| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 8710140052025 |
| 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 | polic sigurimift nr 75038/08.05.2025 burgu tepelene |