| Executed | 15.02.2022 |
|---|---|
| Registered | 14.02.2022 |
| Invoice | 1821120012022 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 305,504 |
| Amount | 305,504 lekë |
| Invoice description | Bashkia Patos 2112001 siguracion mjetesh up.17.01.2022 fo.17.01.2022 vp.18.01.2021 fat.11915,12059,11893-11898 polic sigurim Fat.2200001780 |