| Executed | 24.03.2014 |
|---|---|
| Registered | 21.03.2014 |
| Invoice | 8124190012014 |
| Institution | Komuna Zharres (0909) 2419001 |
| Beneficiary | "SIGAL"(UNIQA GROUP AUSTRIA) |
| Branch | Fier |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 159,899 |
| Amount | 159,899 lekë |
| Invoice description | K/Zharrez Fier 2419001 siguracion ndertese mars 2014 |