| Executed | 22.08.2014 |
|---|---|
| Registered | 21.08.2014 |
| Invoice | 40410500012014 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | ATOM |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 5,800 |
| Amount | 5,800 lekë |
| Invoice description | INSTAT Blerje materiale elektrike kerk. per miratim dt.28.05.2014 up.21 dt.28.05.2014form 5 pv.28.05.2014 fat.526 dt.28.05.14 seria 14054927pv.28.05.2014 fh.14 dt.28.05.14 |