| Executed | 16.08.2017 |
|---|---|
| Registered | 15.08.2017 |
| Invoice | 24821070142017 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | A T L A N T I K |
| Branch | Durres |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 28,400 |
| Amount | 28,400 lekë |
| Invoice description | 2107014 NDERM RRUGA 0707 SIGURACION MJETI FATURA 2595104 DT 11.08.2017 URDH PROK 72 DT 07.08.2017 |