| Executed | 24.10.2013 |
|---|---|
| Registered | 10.10.2013 |
| Invoice | 34310170812013 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | — |
| Amount | 1,087,547 lekë |
| Invoice description | 231-REP 5001 mbikeqyrje punimesh, kontrate nr 1843/5 dt 07.09.2012 ne vazhdim,fat nr 25 dt 03.06.2013,seri 04255975,urdher nr 1888/2 dt 07.05.2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.10.2013 | Reparti Ushtarak Nr.5001 Tirane (3535) | ADI COMPANY | 288,000 |