| Executed | 20.08.2014 |
|---|---|
| Registered | 19.08.2014 |
| Invoice | 38510180012014 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | ATOM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 23,000 |
| Amount | 23,000 lekë |
| Invoice description | SHISH Shp miremb pajisje teknike pv emergj dt 17.07.2014 fat 689 dt 11.07.2014 fh 8 dt 11.07.2014 |