| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 93521060012017 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | A T L A N T I K |
| Branch | Diber |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 71,932 |
| Amount | 71,932 lekë |
| Invoice description | Bashkia 2106001 sig automjete MNZSH. UP 89 dt 19.12.2017, PV. Kontr 89/1 dt 19.12.2017, Fat 49 dt 19.12.2017, |