| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 33410101792017 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | A T L A N T I K |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 18,380 |
| Amount | 18,380 lekë |
| Invoice description | 1010179 Sherb Kombetar i Punesimit, pagese shpenzime siguracioni,up 3351/1 dt 19.12.2017,pv 5 dt 19.12.2017, fat nr 1824 dt 19.12.2017 ser 55417724 |