| Executed | 07.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 5825040012014 |
| Institution | Komuna Gore (1515) 2504001 |
| Beneficiary | A T L A N T I K |
| Branch | Korçe |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 17,940 |
| Amount | 17,940 lekë |
| Invoice description | KOMUNA GORE SIGURACION MJETI FAT.110 DT 28.03.14 |