| Executed | 16.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 4224210012015 |
| Institution | Komuna Kuman (0909) 2421001 |
| Beneficiary | "SIGAL"(UNIQA GROUP AUSTRIA) |
| Branch | Fier |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 533,800 |
| Amount | 533,800 lekë |
| Invoice description | K Kuman Fier 2421001 likujdim fature |