| Executed | 23.05.2013 |
|---|---|
| Registered | 20.05.2013 |
| Invoice | 5321090172013 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | A T L A N T I K |
| Branch | Elbasan |
| Category | — |
| Amount | 13,800 lekë |
| Invoice description | 2109017 Qendra Soc Balashe siguracion |