| Executed | 31.05.2016 |
|---|---|
| Registered | 30.05.2016 |
| Invoice | 7410100872016 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | ATOM |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 19,200 |
| Amount | 19,200 lekë |
| Invoice description | MIRMBAJTJE SISTEM KAMERA DOGANA 1010087 |