| Executed | 21.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 10110140012014 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | A T L A N T I K |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 100,800 |
| Amount | 100,800 lekë |
| Invoice description | Ministria e Drejtesise siguracion automjetesh , up.35/1 dt.15.01.2014 ft.of. 15.01.2014 publikim app dt.16.01.2014 FTSH nr.19 dt.17.01.2014 seria 07086719 |