| Executed | 14.07.2021 |
|---|---|
| Registered | 13.07.2021 |
| Invoice | 26221130012021 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 139,876 |
| Amount | 139,876 lekë |
| Invoice description | SIGURACION TPL+ KASKO BASHKIA ROSK.AA911TY,AA100OC,AA777CV,AA943VN |