| Executed | 28.05.2014 |
|---|---|
| Registered | 27.05.2014 |
| Invoice | 6010160562014 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | A T L A N T I K |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 67,200 |
| Amount | 67,200 lekë |
| Invoice description | Qendra e Furnizimit Materialo Teknik siguracion mjete up nr 5 dt 14.05.2014,fat nr 30 dt 21.05.2014,sr 07087230 |