| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 23110870142015 |
| Institution | Shkolla Shqiptare e Administratës Publike (3535) 1087014 |
| Beneficiary | ATOM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 98,000 |
| Amount | 98,000 lekë |
| Invoice description | Shkolla Shqip Admin Publ,lik miremb zyre,urdh prok nr 147 dt 23.12.2015,proc verb dt 28.12.2015,fat 17 dt 28.12.2015 seri 18859467 |