| Executed | 03.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 21810140542023 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | INTERSIG VIENNA INSURANCE GROUP |
| Branch | Durres |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 162,348 |
| Amount | 162,348 lekë |
| Invoice description | SHPENZ SIG MJETE TRANS UP.24. DT .26.12.2023/ FAT NR 2023355302/2023 DT.26.12.2023. / INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES |