| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 3428050012015 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 61,952 |
| Amount | 61,952 lekë |
| Invoice description | Komuna Zall Herr Lik mbikqyres , urdhe 27 dt 23.03.2015 vendim 3272 dt 04.12.2014 kont 3272/1 dt 04.12.2014 relac.superviz.dt 18.12.2014 fat 53 dt 26.12.2014 s 12830353 |