Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) → "SIGAL"(UNIQA GROUP AUSTRIA)
| Executed | 06.12.2017 |
|---|---|
| Registered | 05.12.2017 |
| Invoice | 13110251232017 |
| Institution | Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123 |
| Beneficiary | "SIGAL"(UNIQA GROUP AUSTRIA) |
| Branch | Berat |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 21,840 |
| Amount | 21,840 lekë |
| Invoice description | Shkolla Kristo Isak 1025123, Urdher prokurimi nr 25 date 14.11.2017, preces verbal date 14.11.2017, fat nr 431, 432 seri 2720740, 272074 siguracion i traktoreve |