| Executed | 12.09.2018 |
|---|---|
| Registered | 11.09.2018 |
| Invoice | 22921070142018 |
| 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 SIG AUTOMJETI AA520HC UP NR 34 DT 17.08.2018 DHE FAT NR 86 DT 24.08.2018 |