| Executed | 26.11.2018 |
|---|---|
| Registered | 23.11.2018 |
| Invoice | 57721570012018 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Atlantik - Shoqeri Sigurimesh |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 18,380 |
| Amount | 18,380 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes, shpenzime transporti, urdher kryetari nr 343 dt 20.11.2018, ft 30286374 dt 08.11.2018 |