| Executed | 24.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 26210160742015 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | A T L A N T I K |
| Branch | Vlore |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 30,800 |
| Amount | 30,800 lekë |
| Invoice description | 1016074 PREFEKTURA SIG MJETESH FAT NR 91 DAT 17.12.2015 |