| Executed | 11.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 106621010012014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | A T L A N T I K |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 498,000 |
| Amount | 498,000 lekë |
| Invoice description | Bashkia Tirane siguracion mjetes fat 18563568 dt 07.11.14 kont 12099/8 dt 05.11.2014 |