| Executed | 13.06.2022 |
|---|---|
| Registered | 10.06.2022 |
| Invoice | 5610140562022 |
| Institution | Paraburgimi Sarande (3731) 1014056 |
| Beneficiary | Albsig |
| Branch | Sarande |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 18,705 |
| Amount | 18,705 lekë |
| Invoice description | lik fat 63288/2022 dt 27.05.2022 nga paraburgimi sr |