| Executed | 08.10.2025 |
|---|---|
| Registered | 07.10.2025 |
| Invoice | 36221520012025 |
| 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, Shpenzime siguracioni mjeti, Urdher titullari nr.418 dt 06.10.2025, fat nr.82341/2025 dt 23.07.2025 |