| Executed | 18.03.2024 |
|---|---|
| Registered | 13.03.2024 |
| Invoice | 4310140052024 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Tepelene |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 200 |
| Amount | 200 lekë |
| Invoice description | TAKSE FT NR 3197/07.03.2024 BURGU TEPELENE |