| Executed | 25.05.2015 |
|---|---|
| Registered | 22.05.2015 |
| Invoice | 7624210012015 |
| Institution | Komuna Kuman (0909) 2421001 |
| Beneficiary | "SIGAL"(UNIQA GROUP AUSTRIA) |
| Branch | Fier |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 798,000 |
| Amount | 798,000 lekë |
| Invoice description | K/Kuman Fier 2421001 likujdim fature b |