| Executed | 05.08.2013 |
|---|---|
| Registered | 20.06.2013 |
| Invoice | 17910240012013 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | ATOM |
| Branch | Tirane |
| Category | — |
| Amount | 73,380 lekë |
| Invoice description | 231-K.L.SH pajisje,up nr 44 dt 29.05.2013,ftese per oferte dt 29.05.2013,fat nr 606 dt 06.06.2013,seri 09116610,fh nr 3 dt 06.06.2013 |