| Executed | 01.12.2017 |
|---|---|
| Registered | 30.11.2017 |
| Invoice | 26520470012017 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | A T L A N T I K |
| Branch | Durres |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 37,970 |
| Amount | 37,970 lekë |
| Invoice description | 2047001 KESHILLI I QARKUT 0707 SIGURACION MJETI URDH PROK 72 DT 21.11.2017 FATURA 2693500, 2693499 DT 21.11.2017 |