Ndermarrja Komunale Divjake (0922) → INTERSIG VIENNA INSURANCE GROUP
| Executed | 13.09.2017 |
|---|---|
| Registered | 11.09.2017 |
| Invoice | 8921470032017 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | INTERSIG VIENNA INSURANCE GROUP |
| Branch | Lushnje |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 29,300 |
| Amount | 29,300 lekë |
| Invoice description | Nd.ja Kom.Divjake 2147003 sa xhirojme per lik.siguracion makina Scania AA 365 OC sipas fatures nr.2515344 dt.06.09.2017dhe u.prok.nr.46 dt.05.09.2017 |