| Executed | 19.09.2017 |
|---|---|
| Registered | 18.09.2017 |
| Invoice | 23610250852017 |
| 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 19,704 |
| Amount | 19,704 lekë |
| Invoice description | 1025085 SHKP LIK shpz siguracion mjeti transporti, up 2490/3 dt 5.9.17, pv 5 dt 6.9.17, fat 1099 dt 6.9.17 ser 30285499 |