| Executed | 23.05.2014 |
|---|---|
| Registered | 22.05.2014 |
| Invoice | 6310160912014 |
| 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 15,960 |
| Amount | 15,960 lekë |
| Invoice description | Drejt Pergjith Rez Materiale Shtet Shp siguracion mjete transp ft.nr.33 dt.20.04.14 seri 07087233 UP nr.07 dt.08.05.14 |