| Executed | 10.06.2016 |
|---|---|
| Registered | 10.06.2016 |
| Invoice | 10610130072016 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | POLSAIZ |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 226,697 |
| Amount | 226,697 Albanian lekë |
| Invoice description | DSHP 1013007 Likujdim fature |