| Executed | 30.09.2014 |
|---|---|
| Registered | 29.09.2014 |
| Invoice | 22623830012014 |
| Institution | Komuna Gostime (0808) 2383001 |
| Beneficiary | A T L A N T I K |
| Branch | Elbasan |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 20,400 |
| Amount | 20,400 lekë |
| Invoice description | SIG.MJETI KOMUNA GOSTIME |