| Executed | 14.10.2014 |
|---|---|
| Registered | 13.10.2014 |
| Invoice | 8720460122014 |
| Institution | Nd-ja Ruget Rurale (0606) 2046012 |
| Beneficiary | "SIGAL"(UNIQA GROUP AUSTRIA) |
| Branch | Diber |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 97,500 |
| Amount | 97,500 lekë |
| Invoice description | RR.RURALE 2046012 sig makinash fat nr 70 date30.09.14 |