| Executed | 26.03.2024 |
|---|---|
| Registered | 25.03.2024 |
| Invoice | 5010140052034 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | EUROSIG SHA |
| Branch | Tepelene |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 34,971 |
| Amount | 34,971 lekë |
| Invoice description | FT NR 46177 DT 10.03.2024 BURGU TEPELENE |