| Executed | 20.06.2017 |
|---|---|
| Registered | 19.06.2017 |
| Invoice | 23510170372017 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 59,395 |
| Amount | 59,395 lekë |
| Invoice description | 1017037 Reparti 3001, rritje te AAM- ndertesa administrative, Kontrate nr 3889/5 dt 10.10.16, situacion pjesor nr 1 i kont shtese, ft nr 194 dt 30.1.17, seri 24929494 |