| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 34021070142016 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | A T L A N T I K |
| Branch | Durres |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 43,200 |
| Amount | 43,200 lekë |
| Invoice description | 2107014 NDERM RRUGA SIGURACION MJETI URDH PROK 74 DT 13.12.2016 FATURA 2313139 DT 15.12.2016 |