| Executed | 31.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 16510141042020 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | "SIGAL"(UNIQA GROUP AUSTRIA) |
| Branch | Elbasan |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 57,381 |
| Amount | 57,381 lekë |
| Invoice description | IEVP paraburgim siguaracion TPL Mjeteve te IEDP, urdher adm 1644 dt 29.12.2020, fature 0559846,0559845 |