| Executed | 05.06.2015 |
|---|---|
| Registered | 05.06.2015 |
| Invoice | 10410130072015 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | POLSAIZ |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 216,244 |
| Amount | 216,244 Albanian lekë |
| Invoice description | DSHP 1013007 likujdim fature |