| Executed | 23.05.2023 |
|---|---|
| Registered | 22.05.2023 |
| Invoice | 5810100822023 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | Atlantik - Shoqeri Sigurimesh |
| Branch | Shkoder |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 17,486 |
| Amount | 17,486 lekë |
| Invoice description | 1010082, siguracion mjeti, kerkese 842 dt 03.05.2023, ub 842/1 dt 03.05.2023, fat 21274/2023 dt 12.05.2023, pcv md 12.05.2023 |