| Executed | 12.04.2017 |
|---|---|
| Registered | 11.04.2017 |
| Invoice | 18110170372017 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 34,370 |
| Amount | 34,370 lekë |
| Invoice description | 1017037 Reparti 3001, mbikqyrje punimesh paisje per sistemin e sigurise, kont shtese 4695/3 dt 30.12.16, ft 195, dt 30.1.17, seri 24929495 |