| Executed | 05.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 18521520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | INTERSIG VIENNA INSURANCE GROUP |
| Branch | Elbasan |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 28,335 |
| Amount | 28,335 lekë |
| Invoice description | 2152001 Bashkia Belsh, Shpnzim siguracioni, fature nr.54489/2025 dt 27.05.2025 |