| Executed | 21.10.2013 |
|---|---|
| Registered | 17.09.2013 |
| Invoice | 9724720012013 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | SIGAL(UNIQA GROUP AUSTRIA) |
| Branch | Kavaje |
| Category | — |
| Amount | 27,104 lekë |
| Invoice description | KOMUNA HELMAS SIG MJETI FATURE NR 501 DT 04.07.2013 |