| Executed | 07.05.2021 |
|---|---|
| Registered | 06.05.2021 |
| Invoice | 21921400012021 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Skrapar |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 61,500 |
| Amount | 61,500 lekë |
| Invoice description | 2140001 Fature elektronike nr.26/2021 dt.12.02.2021 Police sigurimi per mjetet me targe AA 894 AV;AA 172 NK Det.i prapambetur URDP 14 Ditari nr.8994 Bashkia Polican |