| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 21910140052024 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | EUROSIG SHA |
| Branch | Tepelene |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 63,350 |
| Amount | 63,350 lekë |
| Invoice description | POLIC SIGURIMIMI FT NR 245738,245751/19.12.2024 BURGU TEPELENE |