| Executed | 24.06.2016 |
|---|---|
| Registered | 24.06.2016 |
| Invoice | 17221520012016 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | "SIGAL"(UNIQA GROUP AUSTRIA) |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 935,000 |
| Amount | 935,000 lekë |
| Invoice description | Bashkia Belsh sherbime sigurim e ruajtje |