| Executed | 19.04.2017 |
|---|---|
| Registered | 18.04.2017 |
| Invoice | 5910160602017 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | A T L A N T I K |
| Branch | Diber |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 19,704 |
| Amount | 19,704 lekë |
| Invoice description | 1016060 Prefektura sig mjeti, UP nr 1/1 dt 21.03.2017, fat nr 9 dt 23.03.2017 |