| Executed | 24.06.2021 |
|---|---|
| Registered | 23.06.2021 |
| Invoice | 9321090122021 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Elbasan |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 64,850 |
| Amount | 64,850 lekë |
| Invoice description | 2021 Klubi Shumësportësh Siguracion mjeti UP nr 7 dt 16.06.2021 fat nr 134 dt 21.06.2021 |