| Executed | 30.10.2019 |
|---|---|
| Registered | 29.10.2019 |
| Invoice | 11310130522019 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | Atlantik - Shoqeri Sigurimesh |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 330,000 |
| Amount | 330,000 Albanian lekë |
| Invoice description | 1013052 QSHM 602- sigurim ndertese up 3 dt 20.10.2019 ft 76970470 dt 24.10.2019 |