| Executed | 27.07.2015 |
|---|---|
| Registered | 24.07.2015 |
| Invoice | 11210160912015 |
| Institution | Drejtoria Qendrore Rezervave (3535) 1016091 |
| Beneficiary | A T L A N T I K |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 17,500 |
| Amount | 17,500 lekë |
| Invoice description | 1016091 602, Drej Pergj Rez Mate Shtet, sig mak, up 17 d 22/7/15, pv 23/7/15, fat 508 d 23/7/15 s 18564708 |