| Executed | 25.06.2021 |
|---|---|
| Registered | 24.06.2021 |
| Invoice | 13010160642021 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Fier |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 19,483 |
| Amount | 19,483 lekë |
| Invoice description | SIG I MJETEVE PER PREFEKTUREN FIER TPL PER AA550NV |