| Executed | 28.05.2015 |
|---|---|
| Registered | 28.05.2015 |
| Invoice | 87241600120105 |
| Institution | Komuna Portez (0909) 2416001 |
| Beneficiary | "SIGAL"(UNIQA GROUP AUSTRIA) |
| Branch | Fier |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 52,000 |
| Amount | 52,000 lekë |
| Invoice description | SIGURACION TPL MJETET AA774CM DHE AA426CF KOMUNA PORTEZ |