| Executed | 21.02.2017 |
|---|---|
| Registered | 20.02.2017 |
| Invoice | 3010870112017 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | A T L A N T I K |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 18,200 |
| Amount | 18,200 lekë |
| Invoice description | Inspektoriati Qendror,lik sig TPL,urdh prok nr 5 dt 3.2.2017.proc verb dt 40/5 dt 6.2.2017,fat nr 111 dt 7.2.2017 seri 30286561 |