| Executed | 13.12.2012 |
|---|---|
| Registered | 22.11.2012 |
| Invoice | 18310120592012 |
| Institution | Enti i Turizmit (3535) X-480 |
| Beneficiary | ATOM |
| Branch | Tirane |
| Category | — |
| Amount | 25,000 lekë |
| Invoice description | 1012059 602 A.SH .TURIZMIT miremb rjeti kompj kontv 26.01.12 ft 77 dt 7.11.12 ser 05838777 |