Ndermarrja Komunale Divjake (0922) → INTERSIG VIENNA INSURANCE GROUP
| Executed | 03.11.2017 |
|---|---|
| Registered | 02.11.2017 |
| Invoice | 10321470032017 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | INTERSIG VIENNA INSURANCE GROUP |
| Branch | Lushnje |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 43,450 |
| Amount | 43,450 lekë |
| Invoice description | Agjensia e Sherbimeve Komunale Divjake 2147003 sa xhirojme per lik.siguracion makina Volva AA 561 OP sipas fatures nr.2633815 dt.24.10.2017 ,u.prok.nr.55 dt.18.10.2017 |