| Executed | 26.09.2013 |
|---|---|
| Registered | 11.07.2013 |
| Invoice | 15810130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | SIGMA VIENNA INSURANCE GROUP |
| Branch | Kolonje |
| Category | — |
| Amount | 62,400 lekë |
| Invoice description | spitali kolonje shp.per siguracion mjete transporti urdh.prok.nr.20 dt.17.06.2013 fatura nr.826,827,828.829 dt.20.06.2013 |