| Executed | 25.03.2025 |
|---|---|
| Registered | 21.03.2025 |
| Invoice | 4410140052025 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Tepelene |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 19,680 |
| Amount | 19,680 Albanian lekë |
| Invoice description | TAKSE VJETOR DT 11.03.2025 BURGU TEPELENE |