| Executed | 07.09.2016 |
|---|---|
| Registered | 06.09.2016 |
| Invoice | 14110160912016 |
| 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 18,984 |
| Amount | 18,984 lekë |
| Invoice description | 1016091,D.P.R.M.SH, pagese prim Sig mjete ft 484 dt 31.8.16 sr 30097084, up 30.8.16, pv 31.8.16 |