| Executed | 29.01.2018 |
|---|---|
| Registered | 19.01.2018 |
| Invoice | 100610100012017 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 1,200,000 |
| Amount | 1,200,000 lekë |
| Invoice description | Min.Fin.Mbik.punim.Ndert.ri.ndert.Shkoll.Komb.Agrobiz."Charles Telfort Erikson" Golem, KavajeFat.nr.204,dt.06.04.17,memo, dt.19.01.18,kerk.nr.2212,dt.10.04.17,p.verb.dt.03.10.16,nj.fit.Nr.5248/8,dt.17.10.16,komnt.nr.6184/1,dt.24.10.16,rap.t |