| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 14121360132018 |
| Institution | Federata Te Tjera (1529) 2136013 |
| Beneficiary | "SIGAL"(UNIQA GROUP AUSTRIA) |
| Branch | Pogradec |
| Category | Shpenzime te tjera transporti 59,040 |
| Amount | 59,040 lekë |
| Invoice description | 2136013 Klubi shumesportesh Pogradec sigurimi i autobuzit police sigurimi 1584075 date 14.12.2018 |