| Executed | 13.12.2023 |
|---|---|
| Registered | 12.12.2023 |
| Invoice | 21910140052023 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | EUROSIG SHA |
| Branch | Tepelene |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 101,385 |
| Amount | 101,385 lekë |
| Invoice description | SIG MAKINE FT NR 202431 DT 27.11.2023 BURGU TEPELENETEPELENE |