| Executed | 03.10.2012 |
|---|---|
| Registered | 26.09.2012 |
| Invoice | 16328040012012 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | SIGAL(UNIQA GROUP AUSTRIA) |
| Branch | Tirane |
| Category | — |
| Amount | 13,500 lekë |
| Invoice description | 602-KOM PREZE SHERB AUTOMJETI UP 06.09.12 PV 3+4 DT |