| Executed | 20.12.2012 |
|---|---|
| Registered | 09.12.2012 |
| Invoice | 21310040772012 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | ATOM |
| Branch | Tirane |
| Category | — |
| Amount | 240,000 lekë |
| Invoice description | INSP QENDROR TEK, lik blerje fotokopje, up 194 dt 23.10.12, ft 144 dt 06.12.12, fh 30 dt 06.12.12 |