| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 20710131362024 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Durres |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 29,225 |
| Amount | 29,225 Albanian lekë |
| Invoice description | 1013136/QEMDRA E ZHVILLIMIT REZIDENCIAL/ FAT 20880 SIG MAKINE TAX VJETORE |