| Executed | 29.10.2019 |
|---|---|
| Registered | 28.10.2019 |
| Invoice | 86321060012019 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | Atlantik - Shoqeri Sigurimesh |
| Branch | Diber |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 89,990 |
| Amount | 89,990 lekë |
| Invoice description | 2106001 Bashkia Diber sig automjete, UP 6/7 prot dt 08.04.2019, Kontr 6/12 dt 15.04.2019, fat 19 dt 15.04.2019, |