| Executed | 05.02.2020 |
|---|---|
| Registered | 04.02.2020 |
| Invoice | 5321430012020 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | Atlantik - Shoqeri Sigurimesh |
| Branch | Tepelene |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 19,507 |
| Amount | 19,507 lekë |
| Invoice description | detyrim ft nr 2620 dt 10.12.2019 , up nr 46 dt 02.12.2019 Bashki Memaliaj |