| Executed | 20.06.2017 |
|---|---|
| Registered | 19.06.2017 |
| Invoice | 32210170372017 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 227,833 |
| Amount | 227,833 Albanian lekë |
| Invoice description | 1017037 Reparti 3001, rritje te AAM- ndertesa administrative, Kontrate shtese nr 5172/1 dt 30.12.16, situac perfundimtar i kont shtese ft nr 201 dt 5.4.17 seri 39779651 |