| Executed | 28.07.2021 |
|---|---|
| Registered | 27.07.2021 |
| Invoice | 15510160642021 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Fier |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 6,500 |
| Amount | 6,500 lekë |
| Invoice description | SIGURACION I MJETEVE TE TRNSP PREFEKTURA FIER FAT 164/2021 DT 08/07/2021 |