| Executed | 15.11.2013 |
|---|---|
| Registered | 13.11.2013 |
| Invoice | 18010111122013 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | SIGAL(UNIQA GROUP AUSTRIA) |
| Branch | Kolonje |
| Category | — |
| Amount | 14,700 lekë |
| Invoice description | 1011112zyra arsimore kolonje shpenz.per siguracion mjete transportiurdh.prok.nr.10dt.28.10.2013.fat.nr.17dt.07.11.2013 |