| Executed | 20.03.2015 |
|---|---|
| Registered | 20.03.2015 |
| Invoice | 3621020052015 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | A T L A N T I K |
| Branch | Berat |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 24,000 |
| Amount | 24,000 lekë |
| Invoice description | Dr.Ekonomike e Arsimit 2102005,likujdim fature sigurim automjeti Bashkise me targe AA 037 AT nr 1503075 dt 12.03.2015 |