| Executed | 14.10.2014 |
|---|---|
| Registered | 13.10.2014 |
| Invoice | 19221011352014 |
| Institution | Mini Bashkia 10 (3535) 2101135 |
| Beneficiary | ATOM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 228,000 |
| Amount | 228,000 lekë |
| Invoice description | Min Bashkia 10 ,lik konfig.interneti,,urdh prok nr 16 dt 22.09.2014, proc verb dt 06.10.2014,fat 961 dt 06.10.2014 seri 16781468, |