| Executed | 21.04.2014 |
|---|---|
| Registered | 17.04.2014 |
| Invoice | 4725740012014 |
| Institution | Komuna Balldren I Ri (2020) 2574001 |
| Beneficiary | "SIGAL"(UNIQA GROUP AUSTRIA) |
| Branch | Lezhe |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 61,200 |
| Amount | 61,200 lekë |
| Invoice description | KOM BALLDRE LIK FAT.50 dt.26.03.2014 |