| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 20721520012026 |
| 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 | 2026 Bashkia Belsh, Shpenzim siguracion mjeti, Urdher titullari nr.187 dt 15.06.2026, fat nr.58246/2026 dt 26.05.2026 |