| Executed | 21.10.2021 |
|---|---|
| Registered | 20.10.2021 |
| Invoice | 24910050682021 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Durres |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 28,000 |
| Amount | 28,000 lekë |
| Invoice description | DR UJITJES DHE KULLIMIT 1005068 FAT 46876 SIG VJETOR AA895 YU |