| Executed | 16.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 118021260012025 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | SIGMA VIENNA INSURANCE GROUP |
| Branch | Laç |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 24,784 |
| Amount | 24,784 lekë |
| Invoice description | Bashkia Kurbin.Sigurim TPL-je mjeti AA 535 PX Fature nr 77125/2025 dt 03.06.2025. |