| Executed | 12.08.2022 |
|---|---|
| Registered | 11.08.2022 |
| Invoice | 5510131182022 |
| Institution | ISHSH Rajonal Vlore (3737) 1013118 |
| Beneficiary | EUROSIG SHA |
| Branch | Vlore |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 28,485 |
| Amount | 28,485 Albanian lekë |
| Invoice description | I.SH.SH 1013118,SIGURACION TPL I MJETIT TOYOTA, FAT NR. 107662, DT. 10.08.2022, URDHER I BRENDSHEM DT. 11.08.2022, PV DT. 01.07.2022 |