| Executed | 08.02.2021 |
|---|---|
| Registered | 05.02.2021 |
| Invoice | 2120480012021 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | "SIGAL"(UNIQA GROUP AUSTRIA) |
| Branch | Elbasan |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 106,623 |
| Amount | 106,623 lekë |
| Invoice description | 2048001 Keshilli i Qarkut Shpenz.siguracion mjeti AA001BE EL1429C AA882DR Shpenz.sigurim Karton jeshil mjeti AA001BE Urdhër Prok. 15 dt 27.01.2021 Njoft.Fituesi dt 29.01.2021 Fat nr 12/2021 dt 01.02.2021 |