| Executed | 25.09.2017 |
|---|---|
| Registered | 22.09.2017 |
| Invoice | 9710180092017 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | "SIGAL"(UNIQA GROUP AUSTRIA) |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 36,600 |
| Amount | 36,600 lekë |
| Invoice description | 1018009 SH.I.SH.Fiersiguracion mjeti UP.5 dt.18.9.2017PV.5dt.21.9.2017fat.2651623-2651624 dt.21.9.2017 |