| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 49821520012025 |
| 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 | 2152001 Bashkia Belsh, Shpenzime siguracioni, Urdher titullari nr.532 dt 31.12.2025, fat nr.152181/2025 dt 30.12.2025 |