| Executed | 21.02.2018 |
|---|---|
| Registered | 19.02.2018 |
| Invoice | 3610130862018 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | A T L A N T I K |
| Branch | Tepelene |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 85,395 |
| Amount | 85,395 lekë |
| Invoice description | FT NR 84 DT 23.01.2018 SIG AUTO AMBULANCAVE SPITALI TEPELENE |