| Executed | 17.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 33123020012014 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | "SIGAL"(UNIQA GROUP AUSTRIA) |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 34,800 |
| Amount | 34,800 lekë |
| Invoice description | komuna posjnje berat lik fat nentor 2014 siguracion |