| Executed | 21.04.2014 |
|---|---|
| Registered | 18.04.2014 |
| Invoice | 6721011352014 |
| Institution | Mini Bashkia 10 (3535) 2101135 |
| Beneficiary | ATOM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 192,000 |
| Amount | 192,000 lekë |
| Invoice description | Min Bashkia 10 shpenz. mirembajtje , up.nr.6 dt.01.04.2014 ftesa oferte 01.04.2014 app njoftim fituesi 03.04.2014 fat.342 dt.07.04.2014 s13158993 pv. dt.03.04.2014 |