| Executed | 24.04.2017 |
|---|---|
| Registered | 21.04.2017 |
| Invoice | 18910040012017 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | A T L A N T I K |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 18,360 |
| Amount | 18,360 lekë |
| Invoice description | 1004001 MZHETTS lik sigur.makine ft nr 358 dt 30.03.2017 kerkee dt 27.03.2017 up nr 2510 dt 28.03.2017 fo dt 29.03.2017 |