| Executed | 09.03.2021 |
|---|---|
| Registered | 08.03.2021 |
| Invoice | 8721120012021 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 305,500 |
| Amount | 305,500 lekë |
| Invoice description | Bashkia Patos 2112001 siguracion mjetesh UP.26.01.2021 FO.27.1.2021 VP.29.01.2021 fat.11/2021 police sigurimi |