| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 112010170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 549,600 |
| Amount | 549,600 lekë |
| Invoice description | Ministria e Mbrojtjes, Aparati shpenzime per rritjen AAM shk.9467/1 dt 29.12.15 shk9467 dt 09.12.15 fat108 dt 07.12.2015 24929408 up.504 dt 18.05.15 umm622/1 dt 11.06.15 kont 647 dt 18.06.15 |