| Executed | 13.06.2012 |
|---|---|
| Registered | 07.06.2012 |
| Invoice | 10610040772012 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | A T L A N T I K |
| Branch | Tirane |
| Category | — |
| Amount | 14,600 lekë |
| Invoice description | 602 INSP QENDROR TEK,sig automj up 109 22.05.12 pv 3 dt 22.05.12 pv 4 dt 24.05.12 fat 25 s 87278175 dt 24.05.12 |