| Executed | 13.06.2023 |
|---|---|
| Registered | 12.06.2023 |
| Invoice | 46721150012023 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | SIGAL LIFE UNIQA Group AUSTRIA |
| Branch | Gjirokaster |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 550,000 |
| Amount | 550,000 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Sigurim jete,fatura nr. 18239, dt. 11.05.2023.Kontrate nr. 4534,dt.11.05.2023. |