| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 41421520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | INTERSIG VIENNA INSURANCE GROUP |
| Branch | Elbasan |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 24,771 |
| Amount | 24,771 lekë |
| Invoice description | 2152001 Bashkia Belsh, Shpenzime siguracioni, Urdher titullari nr.484 dt 12.11.2025, fat nr.127514/2025 dt 28.10.2025 |