| Executed | 06.08.2019 |
|---|---|
| Registered | 05.08.2019 |
| Invoice | 26610101802019 |
| 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 Skrapar fat nr 498 dt 18.07.2019, up nr 15 dt 17.07.2019 prv dt 15.05.2019 |