| Executed | 12.04.2017 |
|---|---|
| Registered | 11.04.2017 |
| Invoice | 9621070142017 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | A T L A N T I K |
| Branch | Durres |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 50,319 |
| Amount | 50,319 lekë |
| Invoice description | 2107014 NDERM RRUGA 0707 SIGURACION MJETI URDH PROK 41 DT 27.03.2017 FATURA 2354900, 2354861, 2354860 DT 10.04.2017 |