| Executed | 24.09.2013 |
|---|---|
| Registered | 05.07.2013 |
| Invoice | 8821150082013 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | A T L A N T I K |
| Branch | Gjirokaster |
| Category | — |
| Amount | 160,750 lekë |
| Invoice description | 2115008 ND.KOMUNALE BANESA 2115008 SIGURACION MAKINE, NR SERIAL 0475354 DT 18/06/2013,0475355,356,357358,359, DT 18/06/2013 |