| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 6010140022026 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | Albsig |
| Branch | Kavaje |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 17,473 |
| Amount | 17,473 lekë |
| Invoice description | BURGU RROGOZHINE FATURE NR 61447 DT 10.04.2026 |