| Executed | 09.08.2018 |
|---|---|
| Registered | 08.08.2018 |
| Invoice | 23410101802018 |
| 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 pagese urdher prokurimi 14 dt 02.08.2018, fatura 467 dt 02.08.2018 siguracion mjeti |