| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | PT14210102352018 |
| Institution | Insp.Shtet. Punes Elbasan (0808) 1010235 |
| Beneficiary | ATOM |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1010235 Insp Shtet Punes mirm pais.kompj. pv.20.12.2018 urdh.lik.nr.3 dt.21.12.2018 fat.nr.713 dt.21.12.2018 seri 70497463 |