| Executed | 09.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 19724170012015 |
| Institution | Komuna Qender (0909) 2417001 |
| Beneficiary | "SIGAL"(UNIQA GROUP AUSTRIA) |
| Branch | Fier |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 88,800 |
| Amount | 88,800 lekë |
| Invoice description | K/Qender Fier 2417001 likujdim fature |