| Executed | 10.07.2014 |
|---|---|
| Registered | 09.07.2014 |
| Invoice | 20910050012014 |
| Institution | Aparati Ministrise se Bujqesise e Ushqimit (3535) 1005001 |
| Beneficiary | ATOM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 449,120 |
| Amount | 449,120 lekë |
| Invoice description | Min Bujqesise RIMBURSIM TVSH per projektin NOBLE., per faturen nr 1193 dt 26.12.2013 , URDHER NR 344 DT 08.07.2014, SHKRESE NR 4440/1 DT 26.06.2014 KONT. NR 5494/7 DT 12.12.2013 SERI 11191904 F.HYRJE NR 35 DT 31.12.2013 |