| Executed | 24.05.2019 |
|---|---|
| Registered | 23.05.2019 |
| Invoice | 19310101802019 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | "SIGAL"(UNIQA GROUP AUSTRIA) |
| Branch | Berat |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 18,960 |
| Amount | 18,960 lekë |
| Invoice description | 1010180 Zyra e Punes Berat, Shpenzime siguracioni te mjeteve te transportit fat nr 358 dt 16.05.2019, up nr 13 dt 15.05.2019 prv dt 15.05.2019 |