| Executed | 13.06.2022 |
|---|---|
| Registered | 10.06.2022 |
| Invoice | 86101400522022 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Tepelene |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 4,614 |
| Amount | 4,614 Albanian lekë |
| Invoice description | kontroll teknik ft nr2200240106 dt 09.06.2022 burgu tepelene |