| Executed | 23.05.2019 |
|---|---|
| Registered | 22.05.2019 |
| Invoice | 26821300012019 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | ATOM |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - fotokopje 1,379,400 |
| Amount | 1,379,400 lekë |
| Invoice description | Bashkia M.Madhe (komp.fot.printer u.prok.dt.09.06.2018 njof.fit 06.08.2018 kontrate 20.08.2018 fature nr.434 seri 64821484 dt.22.08.2018 ) |