| Executed | 08.10.2021 |
|---|---|
| Registered | 07.10.2021 |
| Invoice | 18120490012021 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Fier |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 29,225 |
| Amount | 29,225 lekë |
| Invoice description | Qarku Fier 2049001 siguracion up.29.09.21 fat.33285/2021 |