| Executed | 07.10.2021 |
|---|---|
| Registered | 06.10.2021 |
| Invoice | 47621420012021 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Tepelene |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 28,156 |
| Amount | 28,156 lekë |
| Invoice description | SIGURACION MJETI FT NR 13831 DT 22.09.2021 BASHKI TEPELENE |