| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 78810170372017 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa rezidenciale 478,776 |
| Amount | 478,776 lekë |
| Invoice description | 1017037-Rep 3001, shp rritje AAM nd rezid kont nr 643 dt 30.11.17 Urdher MM 1095 dt 23.11.17 ft 248 dt 26.12.17, s39779898 situacion pjesor n 2 |