| Executed | 08.07.2014 |
|---|---|
| Registered | 07.07.2014 |
| Invoice | 224/20180012014 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | ATOM |
| Branch | Kukes |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 56,400 |
| Amount | 56,400 lekë |
| Invoice description | bl videoprojektor ft 635 dt26.06.2014 S14054786 Qarku Kukes |