| Executed | 23.12.2013 |
|---|---|
| Registered | 20.12.2013 |
| Invoice | 11810060452013 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | ATLANTIK 3 |
| Branch | Tirane |
| Category | — |
| Amount | 180,000 lekë |
| Invoice description | AQTN leter specifike Up.23 dt.19.12.2013 njoft.fituesi dt.12.12.2013 pv dt.12.12.2013 fat 83 dt.12.12.2013 seria 0956583 dt.12.12.2013 |