| Executed | 21.06.2023 |
|---|---|
| Registered | 20.06.2023 |
| Invoice | 9310140112023 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | EUROSIG SHA |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 28,100 |
| Amount | 28,100 lekë |
| Invoice description | 1014011 IEVP Ali Demi shpenz siguracion dhe taksa automjeti up nr 468 date 15.06.2023 fat nr 87027 date 15.06.2023 |