| Executed | 05.06.2014 |
|---|---|
| Registered | 05.06.2014 |
| Invoice | 34810160042014 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | A T L A N T I K |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 48,720 |
| Amount | 48,720 lekë |
| Invoice description | Garda e Republikes siguracion mjetesh up 1031/5 14.05.2014 ftese per oferte 1031/5 14.05.2014 fat 28 20.05.2014 |