| Executed | 05.08.2013 |
|---|---|
| Registered | 03.07.2013 |
| Invoice | 19610030012013 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ATOM |
| Branch | Tirane |
| Category | — |
| Amount | 471,960 lekë |
| Invoice description | 231blerje TV,UProk nr.33,dt.21.6.2013,Ftes per ofert dt.21.6.2013,fat.nr.657,dt.24.6.2013 seri 09116711,fhnr.30dt,24.6.2013 |