| Executed | 13.11.2014 |
|---|---|
| Registered | 13.11.2014 |
| Invoice | 46321660012014 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | ATOM |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 241,800 |
| Amount | 241,800 lekë |
| Invoice description | Bashkia Kamez Bl materiale per funks e zyres up 229 dt 22.10.2014 pv 28.10.2014 njoft fit 28.10.2014 fat 1072 dt 29.10.2014 1073 dt 29.10.2014 umd 27.10.2014 |