| Executed | 13.03.2017 |
|---|---|
| Registered | 10.03.2017 |
| Invoice | 5721070142017 |
| 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 URDH PROK 23 DT 17.02.2017 FATURA 2405611 DT 20.02.2017 |