| Executed | 25.03.2015 |
|---|---|
| Registered | 24.03.2015 |
| Invoice | 4823660012015 |
| Institution | Komuna Xhafzotaj (0707) 2366001 |
| Beneficiary | A T L A N T I K |
| Branch | Durres |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 15,920 |
| Amount | 15,920 lekë |
| Invoice description | TDO 0707/KOM. XHAVZ. /KOD 2366001/ SIG MAK. . AA094FD |