| Executed | 11.06.2021 |
|---|---|
| Registered | 10.06.2021 |
| Invoice | 86821260012021 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Laç |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 38,253 |
| Amount | 38,253 lekë |
| Invoice description | Bashkia Kurbin paguar ft nr 128/2021 dt 09.06.2021 pilic sigur nr 144 dt 08.06.2021 polic sigur nr 143 dt 08.06.2021 |