| Executed | 22.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 145421280012021 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Librazhd |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 68,966 |
| Amount | 68,966 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.82825/2021,82966/2021,83161/2021 DATE 24.11.2021,Kontrate Nr.6145 Prot.date 22.11.2021 Siguracion i makinave ne bashkine Librazhd. |