| Executed | 07.05.2015 |
|---|---|
| Registered | 07.05.2015 |
| Invoice | 21010140012015 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 431,880 |
| Amount | 431,880 lekë |
| Invoice description | Ministria e Drejtesise mbikqyrje punimesh lik pjesor up 627/3 30.10.2014 kont 627/22 26.12.2014 sit 1 16.03.2015 fat 70 s 12830370 |