| Executed | 13.03.2018 |
|---|---|
| Registered | 12.03.2018 |
| Invoice | 2510130572018 |
| 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 19,704 |
| Amount | 19,704 lekë |
| Invoice description | 1013057 QKTBM sig.TPL ub 35/3 dt. 07.03.2018 fat. 55418235 dt. 07.03.2018 |