| Executed | 27.04.2012 |
|---|---|
| Registered | 26.04.2012 |
| Invoice | 7910130242012 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | SIGAL(UNIQA GROUP AUSTRIA) |
| Branch | Vlore |
| Category | — |
| Amount | 297,996 lekë |
| Invoice description | SPITALI 1013024 SIG AUTOJETI FAT 105 DT 09.04.2012 |