| Executed | 04.03.2021 |
|---|---|
| Registered | 03.03.2021 |
| Invoice | 29121260012021 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Laç |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 18,770 |
| Amount | 18,770 lekë |
| Invoice description | BASHKIA KURBIN PAGUAR FT 239 DT 03.12.2020 SERI NR 200516033 POLICE SIGUR I DETYRUESHEM MJETI ME TARGE AA654PJ |