| Executed | 14.12.2021 |
|---|---|
| Registered | 13.12.2021 |
| Invoice | 28410130742021 |
| 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 shpenzime siguracioni fat.95162/2021 dt.09.12.2021 TPL 21066 KV2527B (AB442EL) |