| Executed | 08.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 26621520012025 |
| 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 Paguar, Shpenzime siguracion mjeti, Urdher titullari nr.343 dt 07.08.2025, fat nr.74963/2025 dt 08.07.2025 |