| Executed | 22.07.2016 |
|---|---|
| Registered | 19.07.2016 |
| Invoice | 29110250012016 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Migrimi - Shpenzime per rritjen e AQ te patrupezuara 2,270,400 |
| Amount | 2,270,400 lekë |
| Invoice description | mmsr studim-projektim fat.nr.144,dt.10.06.2016.ns.24929444,kont.1114/5,dt.20.04.2016,up.30,dt.22.02.2016,p-v dt.11.03.16 |