| Executed | 16.03.2018 |
|---|---|
| Registered | 15.03.2018 |
| Invoice | 5921070142018 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | A T L A N T I K |
| Branch | Durres |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 474,000 |
| Amount | 474,000 lekë |
| Invoice description | 2107014 NDERM RRUGA 0707 SIGURACION MJETI URDH PROK 8 DT 05.03.2018 FATURA 39 DT 08.03.2018 |