| Executed | 28.07.2017 |
|---|---|
| Registered | 27.07.2017 |
| Invoice | 5510160922017 |
| Institution | Dega e rezervave Tirane (3535) 1016092 |
| Beneficiary | A T L A N T I K |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 43,467 |
| Amount | 43,467 lekë |
| Invoice description | 1016092 Drejt Raj Rez Mat Tirane,Pagese ft sig mjetesh nr 941 dt 27.7.17 sr 30285441/2577903 u prok 04.7.17, fit 20.7.17 |