| Executed | 07.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 8828110012015 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | "SIGAL"(UNIQA GROUP AUSTRIA) |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 34,900 |
| Amount | 34,900 lekë |
| Invoice description | Komuna Farke Lik siguracion mjeti i prapambetur per arsye objektive urdh 30.06.2015 fat 0011619,1111618 nr 303,631,303,624 |