| Executed | 06.09.2019 |
|---|---|
| Registered | 04.09.2019 |
| Invoice | 20021070142019 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | Atlantik - Shoqeri Sigurimesh |
| Branch | Durres |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 18,985 |
| Amount | 18,985 lekë |
| Invoice description | 2107014 NDERM RRUGA 0707 SIGURACION MJETI URDH PROK 32 DT 01.08.2019 FATURA 77 DT 07.08.2019 |