| Executed | 09.05.2019 |
|---|---|
| Registered | 08.05.2019 |
| Invoice | 8320460012019 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | Atlantik - Shoqeri Sigurimesh |
| Branch | Diber |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 18,985 |
| Amount | 18,985 lekë |
| Invoice description | Keshili i Qarkut 2046001 Sig mjeti UP 6 dt 21.01.2019, fat 23 dt 26.04.2019 |