| Executed | 14.09.2017 |
|---|---|
| Registered | 11.09.2017 |
| Invoice | 226421010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 15,500 |
| Amount | 15,500 lekë |
| Invoice description | 2101001 Bashkia Tirane Kolaudim rehabilitim i shkolles Fan Noli Shkresa 4429 dt 01.02.2017 Fat 24929481 dt 20.12.2016 Kont 27142/2 dt 30.09.2016 |