| Executed | 15.04.2024 |
|---|---|
| Registered | 12.04.2024 |
| Invoice | 2921070152024 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | SIGMA VIENNA INSURANCE GROUP |
| Branch | Durres |
| Category | Sherbime te sigurimit dhe ruajtjes 699,000 |
| Amount | 699,000 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / POLICE SIGURIMI UP 2 DT 2.2.2024 LIK FAT 600394 |