| Executed | 22.11.2022 |
|---|---|
| Registered | 21.11.2022 |
| Invoice | 8010131182022 |
| Institution | ISHSH Rajonal Vlore (3737) 1013118 |
| Beneficiary | EUROSIG SHA |
| Branch | Vlore |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 18,301 |
| Amount | 18,301 lekë |
| Invoice description | I.SH.SH 1013118, SIGURACION TPL I MJETIT FIAT, FAT.NR.162013, DT.08.11.2022 |