Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → "SIGAL"(UNIQA GROUP AUSTRIA)
| Executed | 06.07.2018 |
|---|---|
| Registered | 05.07.2018 |
| Invoice | 3810102632018 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263 |
| Beneficiary | "SIGAL"(UNIQA GROUP AUSTRIA) |
| Branch | Shkoder |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1010263 Shkolla Pyjore K.Margjini Shkoder,siguracion automjeti, urdher brendshem 46 dt 04.07.2018,fat 1800228866,53487,9037 dt 04.07.2018, pv marrje dorezim 04.07.2018 |