| Executed | 28.01.2021 |
|---|---|
| Registered | 27.01.2021 |
| Invoice | 1420460012021 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | "SIGAL"(UNIQA GROUP AUSTRIA) |
| Branch | Diber |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 16,039 |
| Amount | 16,039 lekë |
| Invoice description | K.Qarkut 2046001 siguracion automjeti, UP 28 dt 23.07.2020, fat elektronikr nr 4/2021, dt 27.01.2021, PV nr 4 dt 20.01.2021 |