| Executed | 22.10.2018 |
|---|---|
| Registered | 19.10.2018 |
| Invoice | 11310130522018 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | Atlantik - Shoqeri Sigurimesh |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 339,000 |
| Amount | 339,000 lekë |
| Invoice description | 1013052 QSHM lik sigurim ndertese up 6 dt 15.10.2018 fat 55421967 dt 18.10.2018 |