| Executed | 26.03.2024 |
|---|---|
| Registered | 25.03.2024 |
| Invoice | 4910140052024 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Tepelene |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 18,450 |
| Amount | 18,450 lekë |
| Invoice description | TAKSE VJETORE BURGU TEPELENE FT E DT 07.03.2024 |