Drejtoria e SHISH Lushnje (0922) → SIGAL(UNIQA GROUP AUSTRIA)
| Executed | 14.05.2012 |
|---|---|
| Registered | 09.05.2012 |
| Invoice | 4210180172012 |
| Institution | Drejtoria e SHISH Lushnje (0922) 1018017 |
| Beneficiary | SIGAL(UNIQA GROUP AUSTRIA) |
| Branch | Lushnje |
| Category | — |
| Amount | 14,004 lekë |
| Invoice description | DREJT.E SHISH 1018017 SA XHIROJME PER LIK.SHPENZ.SIGURACION MJETI |