| Executed | 10.06.2021 |
|---|---|
| Registered | 09.06.2021 |
| Invoice | 6420470012021 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Durres |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 18,770 |
| Amount | 18,770 lekë |
| Invoice description | 12047001 KESHILLI I QARKUT SHPENZIME SIGURIME TPL TE MJETIT AA148TP |