| Executed | 01.11.2022 |
|---|---|
| Registered | 31.10.2022 |
| Invoice | 70110101882022 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | Albsig |
| Branch | Elbasan |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 18,705 |
| Amount | 18,705 Albanian lekë |
| Invoice description | 1010188 Zyra Punes Elbasan,siguracion mjete transporti,Urdher nr.1074+PV oferte nr.1074/1 dt.24.10.2022,Fature nr.161210/2022 dt.26.10.2022,PVMD nr.1074/3 dt.31.10.2022 |