Ndermarrja Komunale Divjake (0922) → INTERSIG VIENNA INSURANCE GROUP
| Executed | 11.07.2017 |
|---|---|
| Registered | 10.07.2017 |
| Invoice | 7221470032017 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | INTERSIG VIENNA INSURANCE GROUP |
| Branch | Lushnje |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 28,450 |
| Amount | 28,450 lekë |
| Invoice description | Nd.ja Kom.Divjake 2147003 sa xhirojme per lik.siguracion makina Ford AA574KB sipas fatures nr.2346791 dt.05.07.2017dhe u.prok.nr.42 dt.04.07.2017 |