ALUIZNI - Drejtoria Vlore (3737) → "SIGAL"(UNIQA GROUP AUSTRIA)
| Executed | 05.02.2018 |
|---|---|
| Registered | 02.02.2018 |
| Invoice | 1010141182018 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | "SIGAL"(UNIQA GROUP AUSTRIA) |
| Branch | Vlore |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 18,240 |
| Amount | 18,240 lekë |
| Invoice description | 1014118 ALUIZNI SIGURACION VOLKSVWAGEN PARAT.TR 7718 N UP NR.1/1 DT.08.01.2018 FAT.NR.180013559 DT.08.01.2018 |