| Executed | 23.01.2018 |
|---|---|
| Registered | 15.01.2018 |
| Invoice | 99510100012017 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 822,000 |
| Amount | 822,000 lekë |
| Invoice description | Min.Fin.Mbik.punim.Ndert.ri.ndertes.Shkoll.Komb. Agrobiz"Charles Telfort Erikson" Golem,Kavaje,Fat.nr.239,dt.05.12.17,fat.nr.240,dt.05.12.17,memo.nr.18154/2,dt.28.12.17,p.verb.dt.27.12.17,kont.nr.6184/1,dt.24.10.16,nr.6690/14,dt.16.12.17,ke |