| Executed | 13.05.2013 |
|---|---|
| Registered | 07.05.2013 |
| Invoice | 9810170812013 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | — |
| Amount | 500,000 lekë |
| Invoice description | 231-REP 5001 mbikeqyres punimesh,kontrate nr 1888 dt 07.05.2012 ne vazhdim,urdher nr 1888/2 dt 07.05.2012,fat nr 18 dt 22.04.2013,seri 04255968 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.08.2013 | Reparti Ushtarak Nr.5001 Tirane (3535) | BANKA CREDINS | 9,300 |
| 24.04.2013 | Reparti Ushtarak Nr.5001 Tirane (3535) | EAGLE MOBILE | 68,065 |