| Executed | 17.01.2025 |
|---|---|
| Registered | 16.01.2025 |
| Invoice | 1310140052025 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Tepelene |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 17,184 |
| Amount | 17,184 lekë |
| Invoice description | ft e dt 06.01.2025 burgu tepelene |