| Executed | 09.04.2019 |
|---|---|
| Registered | 08.04.2019 |
| Invoice | 5721070142019 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | Atlantik - Shoqeri Sigurimesh |
| Branch | Durres |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 43,467 |
| Amount | 43,467 lekë |
| Invoice description | 2107014 NDERM RRUGA 0707 SIGURACION MJETI URDH PROK 49 DT 10.12.2019 FATURA 136 DT 12.12.2018 |