| Executed | 21.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 25910140012015 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 410,100 |
| Amount | 410,100 lekë |
| Invoice description | 1014001 Ministria e Drejtesise Mbikqyrje punimesh burgu 313 kon 627/22 dt 26.12.2014 sit pjesor 2 dt 21.04.2015 fat nr 74 dt 21.04.2015 sr 12830374 |