| Executed | 09.07.2021 |
|---|---|
| Registered | 08.07.2021 |
| Invoice | 5810102182021 |
| Institution | Q.Form. Profes. Durres (0707) 1010218 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Durres |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 18,058 |
| Amount | 18,058 lekë |
| Invoice description | 1010218 QENDRA E FORMIMIT PROFESIONAL LIK FAT NR 152 DT 30.06.2021 SIG AUTOMJETI |