Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → "SIGAL"(UNIQA GROUP AUSTRIA)
| Executed | 21.10.2020 |
|---|---|
| Registered | 20.10.2020 |
| Invoice | 3910102632020 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263 |
| Beneficiary | "SIGAL"(UNIQA GROUP AUSTRIA) |
| Branch | Shkoder |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 89,750 |
| Amount | 89,750 lekë |
| Invoice description | Shkolla Pyjore Siguracion Automjete ub nr 65 dt 16.09.2020,fat 072213 dt 02.10.2020,fat 0032162,200423421 dt 02.10.2020 |