| Executed | 24.11.2017 |
|---|---|
| Registered | 23.11.2017 |
| Invoice | 38110160202017 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | A T L A N T I K |
| Branch | Tirane |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2,900,347 |
| Amount | 2,900,347 lekë |
| Invoice description | 1016020,drej vendore pol tirane ft sig ndertese dhe paisjesh nr 1481 dt 16.11.17 sr 55417581, u prok 2877 dt 11.10.17, fituesi 9.11.17, kontr 3255 dt 15.11.17, pol sig 030975 dt 13.11.2017 |