| Executed | 14.06.2013 |
|---|---|
| Registered | 04.06.2013 |
| Invoice | 6210120632013 |
| Institution | Zyra per te Drejten e autorit (3535) 1012063 |
| Beneficiary | ATOM |
| Branch | Tirane |
| Category | — |
| Amount | 9,800 lekë |
| Invoice description | ZYRA SHQIPTARE PER TE DREJTEN E AUTORIT 602 shpenzime paisje kompjuteri, up 36 dt 27.05.2013, pv 5 dt 28.05.2013,ft tat 579 dt 28.05.13, seri 091116583, fh 9 dt 30.05.13 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.06.2014 | Zyra per te Drejten e autorit (3535) | RAIFFEISEN BANK SH.A | 113,738 |