| Executed | 14.07.2016 |
|---|---|
| Registered | 13.07.2016 |
| Invoice | 12410250972016 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | A T L A N T I K |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 14,720 |
| Amount | 14,720 lekë |
| Invoice description | Sherbimi Social Shteteror shpz siguracion mjetesh transporti, up 14 dt 21.6.16,pv 22.6.16,fat 272 dt 29.6.16 ser 30096672 |