| Executed | 14.12.2017 |
|---|---|
| Registered | 13.12.2017 |
| Invoice | 35520480012017 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | A T L A N T I K |
| Branch | Elbasan |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 19,704 |
| Amount | 19,704 lekë |
| Invoice description | 2048001 Keshilli Qarkut Prim Sigurimi U.p nr.139 dt.15.11.2017 fat.295 dt.26.11.2017 seri 2739366 pv.15.11.2017 |