| Executed | 21.10.2021 |
|---|---|
| Registered | 20.10.2021 |
| Invoice | 5010131122021 |
| Institution | ISHSH Rajonal Fier (0909) 1013112 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Fier |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 18,000 |
| Amount | 18,000 lekë |
| Invoice description | ISHSH 1013112, sig TPL mjeti TR 6916 K, urdher 15 dt 18.10.21, pcv tregu 19.10.21, up 7 dt 20.10.21, fat 53035/2021 |