| Executed | 13.12.2022 |
|---|---|
| Registered | 12.12.2022 |
| Invoice | 17310140512022 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | INSIG SH.A |
| Branch | Berat |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 18,940 |
| Amount | 18,940 lekë |
| Invoice description | 1014051 IEVP Berat, pages ub nr.16, dt.02.12.2022, fatura nr.78778/2022, dt.05.12.2022, shpenzime siguracion mjeti |