| Executed | 12.12.2018 |
|---|---|
| Registered | 04.12.2018 |
| Invoice | 131810100012018 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 1,860,600 |
| Amount | 1,860,600 lekë |
| Invoice description | Min.Fin.Mbik.punim.ndert.Baz.prodh.Shkoll.Karla Gega Tiran,Fat.nr.273,dt.20.09.18,kerk.nr.17145,dt.24.09.18,p.verb.dt.24.09.18,kont.nr.4073/7, dt. 05.09.17 |