| Executed | 22.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 145521280012021 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Librazhd |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 171,878 |
| Amount | 171,878 Albanian lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.83169/2021,83130/2021,82863/2021,83127/2021,83144/2021,82826/2021 DATE 24.11.2021,Kontrate Nr.6145 Prot.date 22.11.2021 Siguracion i makinave ne bashkine Librazhd. |