| Executed | 11.06.2012 |
|---|---|
| Registered | 06.06.2012 |
| Invoice | 14121650012012 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | SIGAL(UNIQA GROUP AUSTRIA) |
| Branch | Tirane |
| Category | — |
| Amount | 14,600 lekë |
| Invoice description | 602 Bashkia Vore- siguracion mjeti ,up.nr.14 dt.23.04.2012,pv.dt.09.05.2012,rap.perf.dt.15.05.2012,fat. nr.14 dt.15.05.2012,seria 69617066 |