| Executed | 13.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 10710130342014 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | A T L A N T I K |
| Branch | Laç |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 17,020 |
| Amount | 17,020 lekë |
| Invoice description | DREJTPORIA SHENDETIT PUBLIKK PAGUAR SIGURACION MAKINASH FT NR 1352904 DT 19.09.2014 |