| Executed | 17.07.2019 |
|---|---|
| Registered | 16.07.2019 |
| Invoice | 4610100242019 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | ATOM |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 8,500 |
| Amount | 8,500 lekë |
| Invoice description | PAGESE PER ATOM RIPARIM PRINTERI U.P NR.06 DATE 12.07.2019 P.V EMERGJENCE DATE 16.07.2019 FAT NR.463 DATE 16.07.2019 SERI 77379663 MARRJE DOREZIM 16.07.2019 |