| Executed | 03.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 24810020012014 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | A T L A N T I K |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 64,178 |
| Amount | 64,178 lekë |
| Invoice description | Kuvendi SIGURACION tpl uP.4 DT.16.01.2014 PV DT.17.01.2014 FAT 27 DT.20.01.2014 SERIA 07086627 |