| Executed | 10.08.2017 |
|---|---|
| Registered | 09.08.2017 |
| Invoice | 22010050682017 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | A T L A N T I K |
| Branch | Durres |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 13,343 |
| Amount | 13,343 lekë |
| Invoice description | 1005068/BORDI I KULLIMIT FAT 445 SIG VJETOR |