| Executed | 10.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | 56821520012024 |
| 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 Albanian lekë |
| Invoice description | 2152001 Bashkia Belsh, Shpenzime siguracioni Fat nr 2024513657/2024 dt 30.12.2024 |