| Executed | 19.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 12621011352015 |
| Institution | Mini Bashkia 10 (3535) 2101135 |
| Beneficiary | ATOM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 28,900 |
| Amount | 28,900 lekë |
| Invoice description | Njesia Bashk nr 10,lik format komp ,proc verb emergj nr 8 dt 17.6.2015,fat 84 dt 45.6.2015 seri 20808284 |