| Executed | 03.04.2015 |
|---|---|
| Registered | 03.04.2015 |
| Invoice | 4510130052015 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | A T L A N T I K |
| Branch | Durres |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 23,720 |
| Amount | 23,720 lekë |
| Invoice description | 0707 DR. RAJONALE SHENDETSISE DURRES 1013005 LIK FAT 18 DT 20.3.2015 |