| Executed | 13.07.2012 |
|---|---|
| Registered | 22.06.2012 |
| Invoice | 11121460172012 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | SIGAL(UNIQA GROUP AUSTRIA) |
| Branch | Vlore |
| Category | — |
| Amount | 480,000 lekë |
| Invoice description | KOMUNALE 2146017 SIG PASURI DHE AUTOMJETESH FAT 186 DT 15.06.2012 |