| Executed | 26.08.2021 |
|---|---|
| Registered | 24.08.2021 |
| Invoice | 44410101802021 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Berat |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 29,225 |
| Amount | 29,225 lekë |
| Invoice description | 1010180 Dr.raj.punesimit berat, shpenzime siguracioni mjetit fat 5845 dt 11.08.2021 |