| Executed | 19.08.2021 |
|---|---|
| Registered | 10.08.2021 |
| Invoice | 40721400012021 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Skrapar |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 46,926 |
| Amount | 46,926 lekë |
| Invoice description | 2140001 siguracioni mjeteve AA768OF,AA034Xf fat.143,176,466 dt.22,24,28.07.2021 bashkia Polican |