| Executed | 14.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 2121390012025 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | SIGMA VIENNA INSURANCE GROUP |
| Branch | Skrapar |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 5,892 |
| Amount | 5,892 lekë |
| Invoice description | 2139001 Shpenzim per sigurim automjeti per mjetin me targe AA442AV Up nr 21 dt 13.01.2025 Fatura nr 4167 dt 09.01.2025 Kartoni Jeshil nr 0062119 dt 10.01.2025 Bashkia Skrapar |