| Executed | 28.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 83221470012018 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | INTERSIG VIENNA INSURANCE GROUP |
| Branch | Lushnje |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 28,450 |
| Amount | 28,450 lekë |
| Invoice description | Bashkia Divjake 2147001 u.prok.nr.306 dt.12.12.2018 siguracion mjeti sipas fature nr.180352272 dt.19.12.2018, |