| Executed | 09.06.2016 |
|---|---|
| Registered | 08.06.2016 |
| Invoice | 3310120852016 |
| Institution | Agjencia Sherbimit Arkeologjik (3535) 1012085 |
| Beneficiary | ATOM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 11,900 |
| Amount | 11,900 lekë |
| Invoice description | 1012085 ASHA RIPARIM PJISJE KOMPJ UP NR 7 DT 24.05.2016 PV 152/35473652NR 5 DT 24.0.6.2016 |