| Executed | 08.03.2022 |
|---|---|
| Registered | 07.03.2022 |
| Invoice | 19510102082022 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Shkoder |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 18,058 |
| Amount | 18,058 lekë |
| Invoice description | Drej Rajon AKPA shp sig ub nr 8 dt 07.02.2022 fat nr 25720 dt 07.02.2022 pv dt 07.02.2022 |