| Executed | 30.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 6410130512012 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | SIGAL(UNIQA GROUP AUSTRIA) |
| Branch | Tirane |
| Category | — |
| Amount | 475,200 lekë |
| Invoice description | 1013051 602 SUSM SH NDROQI sig pasurie up 22 dt 01.03.2012 pv3.4 dt 02.03.12 ft 73 dt 05.03.12 ser 00363773 |