| Executed | 18.07.2014 |
|---|---|
| Registered | 17.07.2014 |
| Invoice | 9621460172014 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | A T L A N T I K |
| Branch | Vlore |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 304,800 |
| Amount | 304,800 lekë |
| Invoice description | SIGURACION NDERTESE + MAKINA KOMUNALE 2146017 FAT 56 DT 30.06.2014 |