| Executed | 18.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 26 2637001 2014 |
| Institution | Komuna Aranitas (0924) 2637001 |
| Beneficiary | "SIGAL"(UNIQA GROUP AUSTRIA) |
| Branch | Mallakaster |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 16,050 |
| Amount | 16,050 lekë |
| Invoice description | 2637001 PAGESE PER SIGAL UNIKA GRUP AUSTRIA R NGA KOMUNA ARANITAS MALLAKASTER |