| Executed | 13.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 12810141042014 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | "SIGAL"(UNIQA GROUP AUSTRIA) |
| Branch | Elbasan |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 25,500 |
| Amount | 25,500 lekë |
| Invoice description | SIG.MJETI I.E.V.P (PARABURGIMI) |