| Executed | 04.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 3910110582014 |
| Institution | Shkolla Pyjore Shkoder (3333) 1011058 |
| Beneficiary | A T L A N T I K |
| Branch | Shkoder |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 68,400 |
| Amount | 68,400 lekë |
| Invoice description | SHKOLLA PYJORE SHKODER FAT 1116870 DT 14.05.2014 |