| Executed | 13.03.2013 |
|---|---|
| Registered | 07.03.2013 |
| Invoice | 11210100012013 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ATOM |
| Branch | Tirane |
| Category | — |
| Amount | 90,300 lekë |
| Invoice description | Min.Fin.bl.HDD,adaptor,dhe 1 tastierKR-85, u.prok.23 dt.10.01.2013,p.verb.22.01.2013, fat.246,241 dt.29.01.2013, seri 05915996, 015915991, f.h.36,35 dt.29.01.2013 |