| Executed | 19.03.2015 |
|---|---|
| Registered | 18.03.2015 |
| Invoice | 4923700012015 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | A T L A N T I K |
| Branch | Durres |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 15,820 |
| Amount | 15,820 lekë |
| Invoice description | 2370001 KOMUNA MAMINAS SIG MJETI LIK FAT NR 9 DT 03.02.2015 |