| Executed | 22.11.2016 |
|---|---|
| Registered | 17.11.2016 |
| Invoice | 194421010012016 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ATOM |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,468,812 |
| Amount | 1,468,812 lekë |
| Invoice description | 2101001 Bashkia Tirane Mirembajtje pajsije zyre Kont 16715/7 dt 06.07.2016 ne vazhd Fat 35581226 dt 29.07.2016 Sit 29.07.2016 Pv marrje ne droz 18.07.2016 ,22.07.2016,27.07.16,29.07.16 |