| Executed | 07.12.2016 |
|---|---|
| Registered | 06.12.2016 |
| Invoice | 31021070142016 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | A T L A N T I K |
| Branch | Durres |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 28,440 |
| Amount | 28,440 lekë |
| Invoice description | 2107014 NDERM RRUGA SIGURACION MJETI URDH PROK 69 DT 25.11.2016 FATURA 2313112 DT 01.12.2016 |