ALUIZNI - Drejtorite Durres + Kruje (0707) → INTERSIG VIENNA INSURANCE GROUP
| Executed | 29.09.2017 |
|---|---|
| Registered | 25.09.2017 |
| Invoice | 6410940042017 |
| Institution | ALUIZNI - Drejtorite Durres + Kruje (0707) 1094004 |
| Beneficiary | INTERSIG VIENNA INSURANCE GROUP |
| Branch | Durres |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 18,250 |
| Amount | 18,250 lekë |
| Invoice description | 1094004 0707- ALUIZNI-1094004 LIK FAT 2778 DT 14.9.2017 |