| Executed | 23.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | 9110160602015 |
| 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 106,500 |
| Amount | 106,500 lekë |
| Invoice description | perfektura diber lik fat nr 11dt23.03.15 |