| Executed | 05.02.2018 |
|---|---|
| Registered | 02.02.2018 |
| Invoice | 1110061552018 |
| Institution | Agjencia Kombetare Berthamore (AKOB) (3535) 1006155 |
| Beneficiary | ATOM |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 67,500 |
| Amount | 67,500 lekë |
| Invoice description | 1006155 AKOB ,lik materiale,,urdh prok nr 2 dt 22.1.2018,proc verb dt 23.1.2018,fat 145 dt 24.1.2018 seri 55842395,fl hyr nr 2 dt 24.1.2018 |