| Executed | 16.04.2014 |
|---|---|
| Registered | 15.04.2014 |
| Invoice | 92 1013024 2014 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | "SIGAL"(UNIQA GROUP AUSTRIA) |
| Branch | Vlore |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 474,000 |
| Amount | 474,000 lekë |
| Invoice description | 1013024 SPITALI SIGURACION NDERTESE FAT 89 DT 26.03.2014 |