| Executed | 21.02.2017 |
|---|---|
| Registered | 20.02.2017 |
| Invoice | 2721020032017 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | A T L A N T I K |
| Branch | Berat |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Nd.Gjelberimit 2102003.likujdim up.nr 2.dt.10.02.2017,fature nr 26.dt.14.02.2017 siguracion mjeti |