| Executed | 19.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 10124210012015 |
| Institution | Komuna Kuman (0909) 2421001 |
| Beneficiary | "SIGAL"(UNIQA GROUP AUSTRIA) |
| Branch | Fier |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 15,900 |
| Amount | 15,900 lekë |
| Invoice description | K/Kuman Fier 2421001 likujdim fature |