| Executed | 04.11.2015 |
|---|---|
| Registered | 03.11.2015 |
| Invoice | 9610930042015 |
| Institution | Agjencia Kombetare Berthamore (3535) 1093004 |
| Beneficiary | ATOM |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 602- Agje.Kom.Bertha materiale,up nr 16 dt 26.10.2015,pv dt 28.10.2015,fat nr 1356 dt 29.10.2015,seri 2447156,fh nr 14 dt 29.10.2015 |