| Executed | 15.11.2023 |
|---|---|
| Registered | 09.11.2023 |
| Invoice | 18310140542023 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | INTERSIG VIENNA INSURANCE GROUP |
| Branch | Durres |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 19,540 |
| Amount | 19,540 lekë |
| Invoice description | SHPENZ SIG MJETE TRANS UP.11. DT .25.07.2023/ FAT NR 973/2023 DT.06.11.2023 / INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES |