| Executed | 07.12.2021 |
|---|---|
| Registered | 06.12.2021 |
| Invoice | 8410131112021 |
| Institution | ISHSH Rajonal Berat (0202) 1013111 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Berat |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 18,770 |
| Amount | 18,770 lekë |
| Invoice description | 10131110insp. shendetsor Berat pagese fature nr.1351457, dt.01.12.2021, seria nr.210578941, police sigurimi per automjete |