| Executed | 14.02.2017 |
|---|---|
| Registered | 13.02.2017 |
| Invoice | 1210130572017 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | A T L A N T I K |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 29,540 |
| Amount | 29,540 lekë |
| Invoice description | 1013057 QKTB sigurim TPL fat. 30286558 dt. 06.02.2017 |