| Executed | 24.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 4224890012014 |
| Institution | Komuna Piskal-Novosel (1514) 2489001 |
| Beneficiary | "SIGAL"(UNIQA GROUP AUSTRIA) |
| Branch | Kolonje |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 16,000 |
| Amount | 16,000 lekë |
| Invoice description | 2489001 komuna novosele kolonje shpenz per siguracionin e mjeteve te transportit lik i fat nr 272 dt 04.04.2014 me up nr 23.03.2014 |