| Executed | 03.08.2015 |
|---|---|
| Registered | 31.07.2015 |
| Invoice | 37910140012015 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 154,020 |
| Amount | 154,020 lekë |
| Invoice description | 1014001 Ministria e Drejtesise Mbikqyrje punimesh burgu 313 kon 627/22 dt 26.12.2014 sit 3 dt 15.6.2015 fat nr 84 dt 15.6.2015 sr 12830384 |