| Executed | 25.03.2015 |
|---|---|
| Registered | 24.03.2015 |
| Invoice | 2410180022015 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | A T L A N T I K |
| Branch | Berat |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 15,220 |
| Amount | 15,220 lekë |
| Invoice description | shish berat 1018002 likujdim fature nr 46.dt.12.03.2015 |