| Executed | 01.08.2012 |
|---|---|
| Registered | 24.07.2012 |
| Invoice | 20710130222012 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | SIGAL(UNIQA GROUP AUSTRIA) |
| Branch | Lushnje |
| Category | — |
| Amount | 39,810 lekë |
| Invoice description | 1013022 Spitali Lushnje sig.mjeti tras.spitalit 2012 |