| Executed | 11.02.2022 |
|---|---|
| Registered | 10.02.2022 |
| Invoice | 2420480012022 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Elbasan |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 57,023 |
| Amount | 57,023 Albanian lekë |
| Invoice description | 2048001 Keshilli i Qarkut siguracion mjeti fat nr 19298/2022 21194/2022 21195/2022 mjeti me targe AA001BE AA882DR EL1429C |