| Executed | 19.02.2021 |
|---|---|
| Registered | 18.02.2021 |
| Invoice | 11221470012021 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | "SIGAL"(UNIQA GROUP AUSTRIA) |
| Branch | Lushnje |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 43,006 |
| Amount | 43,006 lekë |
| Invoice description | 2147001 BASHKIA DIVJAKE per sa lik siguracion i mjetit Mercedez Benz 1120, AA411VU, fat.nr.6 dt.28.01.2021 |