| Executed | 22.04.2021 |
|---|---|
| Registered | 21.04.2021 |
| Invoice | 32221050012021 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Devoll |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 374,000 |
| Amount | 374,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER SIGURACION MJETI NR FAT 41DT 03.03.2021 AKT MARRJE 780/12 DT 03.03.2021 URDH 780/9 DT 01.03.2021 UR PROK 780/4 DT 01.03.2021 |