| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 23310140052023 |
| 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 | SIG AUTOMJETIBURGU TEPELENE |