| Executed | 29.08.2024 |
|---|---|
| Registered | 28.08.2024 |
| Invoice | 14310140052024 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Tepelene |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 6,393 |
| Amount | 6,393 lekë |
| Invoice description | FT PER ARKETIM DT 09.08.2024 BURGU TEPELENE |