| Executed | 12.05.2014 |
|---|---|
| Registered | 09.05.2014 |
| Invoice | 5923210012014/1 |
| Institution | Komuna Martanesh (0603) 2321001 |
| Beneficiary | ATOM |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 298,900 |
| Amount | 298,900 lekë |
| Invoice description | KOMUNA MARTANESH (2321001) likujdim furnitorin ATOM per PO nr. 3628. |