| Executed | 05.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 18621520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | INTERSIG VIENNA INSURANCE GROUP |
| Branch | Elbasan |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 43,187 |
| Amount | 43,187 lekë |
| Invoice description | 2152001 Bashkia Belsh, Shpnzim siguracioni, fature nr.34801/2025 dt 11.04.2025 |