| Executed | 22.07.2022 |
|---|---|
| Registered | 20.07.2022 |
| Invoice | 4810280342022 |
| Institution | Prokurori Apeli Vlore (3737) 1028034 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Vlore |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 60,000 |
| Amount | 60,000 lekë |
| Invoice description | PROKURORIA E APELIT 1028034, SHPENZIMET E SIGURACIONIT TE MJETEVE TE TRANSPORTIT, FAT.NR.166036/2022, DT.19.07.2022 |