| Executed | 13.10.2015 |
|---|---|
| Registered | 12.10.2015 |
| Invoice | 19210130072015 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | POLSAIZ |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 209,268 |
| Amount | 209,268 Albanian lekë |
| Invoice description | DSHP 1013007 likujdim faturee |