| Executed | 18.05.2017 |
|---|---|
| Registered | 17.05.2017 |
| Invoice | 12421070142017 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | A T L A N T I K |
| Branch | Durres |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 155,500 |
| Amount | 155,500 lekë |
| Invoice description | 2107014 NDERM RRUGA 0707 SIGURACION MJETI URDH PROK 45 DT 11.04.2017 FATURA 2354862-2354867 DT 24.04.2017 |