| Executed | 31.05.2021 |
|---|---|
| Registered | 28.05.2021 |
| Invoice | 6310140552021 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Kukes |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 18,058 |
| Amount | 18,058 lekë |
| Invoice description | Paraburgimi 1014055 siguraciom mjeti 1 vjecar targa AA326TY fat nr.117/2021 dt.28.05.2021 |