| Executed | 08.03.2023 |
|---|---|
| Registered | 07.03.2023 |
| Invoice | 3810140052023 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | EUROSIG SHA |
| Branch | Tepelene |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 34,000 |
| Amount | 34,000 lekë |
| Invoice description | sigurim mjeti ft nr 28873/27.02.2023 burgu tepelene |