Ndermarja e punetoreve nr. 2 (3535) → INTERSIG VIENNA INSURANCE GROUP
| Executed | 24.03.2016 |
|---|---|
| Registered | 23.03.2016 |
| Invoice | 6521011552016 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | INTERSIG VIENNA INSURANCE GROUP |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 376,270 |
| Amount | 376,270 lekë |
| Invoice description | 2101155 Drejt e pergjishtme nr 2 Siguracion mjetesh Kontrate 2813 dt 16.11.15 ne vazhd fat 1035 sr 27106358 dt 29.12.2015 |