| Executed | 19.06.2014 |
|---|---|
| Registered | 18.06.2014 |
| Invoice | 12328040012014 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | "SIGAL"(UNIQA GROUP AUSTRIA) |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 177,599 |
| Amount | 177,599 lekë |
| Invoice description | Kom Preze Lik sigueacion mjeti targa AA028BJ,TR3735K,AA881GF,TR1402R fat 555,745,738,747,748 |