| Executed | 20.06.2022 |
|---|---|
| Registered | 17.06.2022 |
| Invoice | 5310100512022 |
| Institution | Drejtoria Rajonale Tatimore Gjirokaster (1111) 1010051 |
| Beneficiary | Albsig |
| Branch | Gjirokaster |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 17,510 |
| Amount | 17,510 Albanian lekë |
| Invoice description | 1010051,Drejtoria Rajonale e Tatimeve Gjirokaster . Siguracion automjeti,fatura nr. 56424/2022, dt. 13.05.2022. |