| Executed | 16.02.2012 |
|---|---|
| Registered | 09.02.2012 |
| Invoice | 1510130072012 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | POLSAIZ |
| Branch | Fier |
| Category | — |
| Amount | 222,405 lekë |
| Invoice description | LIKUJDIM FATURE DREJTORIA RAJONALE ESHENDETESISE FIER |