| Executed | 27.05.2020 |
|---|---|
| Registered | 26.05.2020 |
| Invoice | 6410120222020 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | Atlantik - Shoqeri Sigurimesh |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 29,245 |
| Amount | 29,245 Albanian lekë |
| Invoice description | Teatri Kombetar ,pagese siguracioni fat nr 75 dt 02.05.2020 up nr 18 dt 29.04.2020 kontr sherbimi nr 263 dt 30.04.2020 |