| Executed | 20.05.2021 |
|---|---|
| Registered | 19.05.2021 |
| Invoice | 10810130742021 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Kuçove |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 28,156 |
| Amount | 28,156 lekë |
| Invoice description | 1013074 shpenz.sig mjeteve trans.fat.97/2021 dt.07.05.2021 TPL210178400 |