| Executed | 13.04.2018 |
|---|---|
| Registered | 10.04.2018 |
| Invoice | 16510140012018 |
| 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 101,300 |
| Amount | 101,300 lekë |
| Invoice description | Min. Drejtesise sigurim kasko dhe tpl, up 2802/1 dt 9.3.18, ft oferte 2802/2 dt 9.3.18, njf dt 12.03.2018, ft seri 55418490 |