| Executed | 19.07.2017 |
|---|---|
| Registered | 18.07.2017 |
| Invoice | 8310250952017 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1025095 |
| Beneficiary | A T L A N T I K |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 48,525 |
| Amount | 48,525 lekë |
| Invoice description | 1025095 Qend Komb Pritese Viktim Linxe 2017 likuidim siguracion automjeti,taksa, up 12 dt 22.5.17, pv 5 dt 13.7.17 , fat 871 dt 13.7.17 ser 30285121 |