| Executed | 05.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 9610160782014 |
| Institution | Reparti i Sig.Brendsh.Ceremonial (3535) 1016078 |
| Beneficiary | ATOM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 9,500 |
| Amount | 9,500 lekë |
| Invoice description | 1016078 Reparti Sig.Brend.Ceremon.pagese fture riparim paisjesh, up 22 dt 28.10.14, pv vlere v dt 29.10.14, ft 1070 dt 29.10.14 sr 16788772 |