| Executed | 21.05.2021 |
|---|---|
| Registered | 20.05.2021 |
| Invoice | 8120330012021 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Shkoder |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 36,820 |
| Amount | 36,820 lekë |
| Invoice description | 2033001 sigmjeti brend e jasht UP 5dt 29.04.2021 fo29.04.2021 klas per04.05.2021 NJF 04.05.2021 FT 95dt 05.05.2021 PV 05.05.2021 |