| Executed | 06.11.2015 |
|---|---|
| Registered | 06.11.2015 |
| Invoice | 11610140032015 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | A T L A N T I K |
| Branch | Lushnje |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 23,720 |
| Amount | 23,720 lekë |
| Invoice description | 1014003 I.E.V.P.Lushnje, Sa xhirojme ne llogari per likujd. Police sigurimi mjete furgon TR1952 G sipas fat.nr.58 dt.28.10.2015 ,UP Nr.21 dt.20.10.2015 |