| Executed | 20.09.2017 |
|---|---|
| Registered | 19.09.2017 |
| Invoice | 11110180082017 |
| Institution | Drejtoria e SHIK Elbasan (0808) 1018008 |
| Beneficiary | A T L A N T I K |
| Branch | Elbasan |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 99,897 |
| Amount | 99,897 lekë |
| Invoice description | 1018008 Drejtoria SHISH-it Sigurac.i mjeteve up.nr.1 dt.2.9.2017;Pv.12.9.2017;fat.nr.54 dt.15.9.2017;seri 07085404 |