| Executed | 12.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 24610140052023 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | INSIG SH.A |
| Branch | Tepelene |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 3,000 |
| Amount | 3,000 lekë |
| Invoice description | FT NR 98872/29.12.2023 BURGU TEPELENE |