| Executed | 18.08.2016 |
|---|---|
| Registered | 17.08.2016 |
| Invoice | 17210250852016 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | A T L A N T I K |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 16,420 |
| Amount | 16,420 lekë |
| Invoice description | Sherbimi Kombetar i Punesimit, Lik TPL makine TR3968N, up 17,dt.15.08.2016, pv dt.15.08.2016, fat 457,dt.15.08.2016, seri 30097057 |