| Executed | 10.04.2015 |
|---|---|
| Registered | 03.04.2015 |
| Invoice | 15010100392015 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | A T L A N T I K |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 89,500 |
| Amount | 89,500 lekë |
| Invoice description | DREJT PERGJ TATIMEVE . lik sig kamioni up dt 12.3.2015, nj fit dt 17.3.2015, seri 18564005 dt 19.3.2015 |