| Executed | 19.03.2015 |
|---|---|
| Registered | 18.03.2015 |
| Invoice | 4310140092015 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | ATOM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 1014009 IEVP 313 shpenz mirembajtje aparate pajisje teknike,up nr 7 dt 16.03.2015 pv dt 16.03.2015 fat nr 332 dt 17.03.2015 sr 20803683 |