| Executed | 15.04.2014 |
|---|---|
| Registered | 14.04.2014 |
| Invoice | 5210930112014 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | A T L A N T I K |
| Branch | Tirane |
| Category | Sherbime te tjera 346,800 |
| Amount | 346,800 Albanian lekë |
| Invoice description | 602 IQT siguracion godine up 92 dt 1.4.14 ftes oferte 2085/1 dt 1.4.14 nj.fituesi 4.4.14 ft 24 dt 4.4.14 seri 07085920 |