| Executed | 02.04.2012 |
|---|---|
| Registered | 20.03.2012 |
| Invoice | 4910040772012 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | A T L A N T I K |
| Branch | Tirane |
| Category | — |
| Amount | 19,500 lekë |
| Invoice description | 602 INSP QENDROR TEK,sig aut up dt 23.1.2012, form 3,4 dt 9.3.2012,. ft seri 87277667 dt 9.3.2012 |