| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 13321460312017 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | A T L A N T I K |
| Branch | Vlore |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 29,540 |
| Amount | 29,540 lekë |
| Invoice description | sigurim mjeti q.zhvillimit 2146031 fat 92 dt 13.12.2017 u.prok 239 dt 13.12.2017 pv f5 |