| Executed | 17.03.2017 |
|---|---|
| Registered | 16.03.2017 |
| Invoice | 260130572017 |
| 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 QKTB sigurim TPL up. 28/3 dt.08.03.2017 fat. 30286720 dt. 08.03.2017 |