| Executed | 13.04.2021 |
|---|---|
| Registered | 12.04.2021 |
| Invoice | 6810050702021 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Fier |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 207,000 |
| Amount | 207,000 lekë |
| Invoice description | SIGURACION I MJETEVE DREJT E UJITJES DHE KULLIMIT FIERFAT 65/2021DT 11/03/2021 |