| Executed | 09.06.2021 |
|---|---|
| Registered | 08.06.2021 |
| Invoice | 13510050682021 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Durres |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 99,000 |
| Amount | 99,000 lekë |
| Invoice description | DR UJITJES DHE KULLIMIT 1005068 FAT 126 SIG VJETOR |