| Executed | 16.07.2014 |
|---|---|
| Registered | 15.07.2014 |
| Invoice | 8426060012014 |
| Institution | Komuna Krutje (0922) 2606001 |
| Beneficiary | SIGMA VIENNA INSURANCE GROUP |
| Branch | Lushnje |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 17,000 |
| Amount | 17,000 lekë |
| Invoice description | KOM.KRUTJE 2606001 SA XHIROJME PER LIK.SIGURACION MJETESH SIPAS FATURES NR.62 DT.11.07.204 SERI 1149928VE |