| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 54921520012024 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | INTERSIG VIENNA INSURANCE GROUP |
| Branch | Elbasan |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 19,540 |
| Amount | 19,540 Albanian lekë |
| Invoice description | 2152001 Bashkia Belsh, Shpenzime siguracioni Fat nr 2024486238/2024 dt 26.10.2024 |