| Executed | 15.02.2018 |
|---|---|
| Registered | 13.02.2018 |
| Invoice | 1310130572018 |
| 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 QKTBM SIGURIM TPL up 20/3 dt.0.02.2018 fat. 55418191 dt. 07.02.2018 |