Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) → "SIGAL"(UNIQA GROUP AUSTRIA)
| Executed | 29.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 13421090202014 |
| Institution | Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020 |
| Beneficiary | "SIGAL"(UNIQA GROUP AUSTRIA) |
| Branch | Elbasan |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 278,400 |
| Amount | 278,400 lekë |
| Invoice description | 2109020 Qendra e Trasheg Kulturore sigurim ndertese |