| Executed | 24.02.2021 |
|---|---|
| Registered | 19.02.2021 |
| Invoice | 2421018162021 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | "SIGAL"(UNIQA GROUP AUSTRIA) |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 18,200 |
| Amount | 18,200 lekë |
| Invoice description | 2101816, Tirana Parking lik ft sig mj tr nr 83737163 dt 3.1.12.20 pv 8.5.20 pvmd 31.12.20 akt marv 731/4 dt 13.5.2020 |