Dega e Kujdesit Paresor Vlore (3737) → "SIGAL"(UNIQA GROUP AUSTRIA)
| Executed | 06.10.2014 |
|---|---|
| Registered | 03.10.2014 |
| Invoice | 13510130142014 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | "SIGAL"(UNIQA GROUP AUSTRIA) |
| Branch | Vlore |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 148,800 |
| Amount | 148,800 lekë |
| Invoice description | 1013014 DSHPQ SIGURIM NDERTESA FAT NR 358 DAT 30.09.2014 |