| Executed | 18.06.2014 |
|---|---|
| Registered | 17.06.2014 |
| Invoice | 34610040012014 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 178,800 |
| Amount | 178,800 lekë |
| Invoice description | 231 MZHETS mbikeqyrje,urdher nr 222 d t 02.04.2014,ftese per ofert dt 03.04.2014,njofti dt 09.04.2014,kontrate nr 2996 dt 10.04.2014,fat nr 20 dt 11.06.2014,seri 12830320 |