| Executed | 01.06.2016 |
|---|---|
| Registered | 01.06.2016 |
| Invoice | 15521011552016 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | ATOM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 863,760 |
| Amount | 863,760 lekë |
| Invoice description | 2101155 Drejt Nr 2 e Punet Qytet Lik bl kompjutera up 3118 dt 16.12.2015 pv 3119 dt 16.12.2015 pvmd 16.12.2015 fat 281881868 fh 1 dt 16.12.2015 |