| Executed | 30.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 11828080012015 |
| Institution | Komuna Berxull (3535) 2808001 |
| Beneficiary | ATOM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 45,000 |
| Amount | 45,000 lekë |
| Invoice description | Komuna Berxulle Lik riparim fotokopje up 17 dt 22.06.2015 pv 25.06.2015 fat 20808194 nr 194 fltet garanci 26.06.2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 30.06.2015 | Komuna Berxull (3535) | POSTA SHQIPTARE SH.A | 1,522,726 |