| Executed | 29.10.2015 |
|---|---|
| Registered | 28.10.2015 |
| Invoice | 26210170882015 |
| Institution | Reparti Ushtarak Nr.6640 Tirane (3535) 1017088 |
| Beneficiary | A T L A N T I K |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 673,960 |
| Amount | 673,960 lekë |
| Invoice description | Reparti 6640 sigurim mjete transp. up 1055/5 dt 7.10.15, ft.of 8.10.15, nj.fit 9.10.15 kont. 1055/8 dt 14.10.15 ft 510 dt 22.10.15 s 18565210 |