Mirembajtja e terreneve Sportive (0808) → "SIGAL"(UNIQA GROUP AUSTRIA)
| Executed | 26.06.2019 |
|---|---|
| Registered | 25.06.2019 |
| Invoice | 6521090192019 |
| Institution | Mirembajtja e terreneve Sportive (0808) 2109019 |
| Beneficiary | "SIGAL"(UNIQA GROUP AUSTRIA) |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 63,840 |
| Amount | 63,840 lekë |
| Invoice description | 2109019 Nd. Terreneve Sportive siguracion autobuzi fat nr 754 dt 20.06.2019 seri 190257533 |