| Executed | 19.12.2016 |
|---|---|
| Registered | 16.12.2016 |
| Invoice | 4710131172016 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | "SIGAL"(UNIQA GROUP AUSTRIA) |
| Branch | Shkoder |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 16,600 |
| Amount | 16,600 lekë |
| Invoice description | 1013117 I SH SH RAJONAL SHKODER siguracion mjete transporti, urdher prokurimi 7 dt 12.12.2016, formular nr fituesi 12.12.2016, ft 2255770 dt 14.12.2016, pcv kryerje sherbimi 14.12.2016 |