ALUIZNI - Drejtoria Durres (0707) → INTERSIG VIENNA INSURANCE GROUP
| Executed | 02.10.2018 |
|---|---|
| Registered | 27.09.2018 |
| Invoice | 5410141132018 |
| Institution | ALUIZNI - Drejtoria Durres (0707) 1014113 |
| Beneficiary | INTERSIG VIENNA INSURANCE GROUP |
| Branch | Durres |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 18,250 |
| Amount | 18,250 lekë |
| Invoice description | 1014113 0707 ALUIZNI 1014113 LIK FAT 72791 DT 25.9.2018;U PROK 8277 DT 22.9.2018 |