| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 111910170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 260,212 |
| Amount | 260,212 lekë |
| Invoice description | Ministria e Mbrojtjes, Aparati shpenzime per rritjen AAM shk.9886/1 dt 29.12.15 fat 118 dt 23.12.15 s24929418 umm1151/1 dt 04.12.2015 kont sht.1151/5 dt 11.12.2015 |