| Executed | 07.06.2021 |
|---|---|
| Registered | 04.06.2021 |
| Invoice | 6421110082021 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Fier |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 599,000 |
| Amount | 599,000 lekë |
| Invoice description | Nd e Pasrimit Fier 2111008 up nr 20 dt 27.5.2021,fo 28.5.2021,fature nr 119 |