| Executed | 23.04.2021 |
|---|---|
| Registered | 21.04.2021 |
| Invoice | 16610130502021 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 28,056 |
| Amount | 28,056 lekë |
| Invoice description | 1013050 SUOGJ.M.Geraldie sherb sig tpl per mjetin AA091VV kerk 61 dt 22.1.21.fat nr 210064420 dt 1.2.21 |