Mirembajtja e terreneve Sportive (0808) → "SIGAL"(UNIQA GROUP AUSTRIA)
| Executed | 14.06.2017 |
|---|---|
| Registered | 13.06.2017 |
| Invoice | 6121090192017 |
| Institution | Mirembajtja e terreneve Sportive (0808) 2109019 |
| Beneficiary | "SIGAL"(UNIQA GROUP AUSTRIA) |
| Branch | Elbasan |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 59,040 |
| Amount | 59,040 lekë |
| Invoice description | 2109019 Nd Mirmb Terreneve Sportive Siguracion autobusi up 1 dt 1.6.2017,pv 6.6.2017, fature 2516854 |