| Executed | 18.08.2021 |
|---|---|
| Registered | 17.08.2021 |
| Invoice | 119621260012021 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Laç |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 43,006 |
| Amount | 43,006 lekë |
| Invoice description | Bashkia Kurbin paguar sigurim TPL per mjetin me targe AA128XM sipas ft nr 545/2021 dt 28.07.2021 |