| Executed | 03.10.2019 |
|---|---|
| Registered | 02.10.2019 |
| Invoice | 19410130072019 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | POLSAIZ |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 400,016 |
| Amount | 400,016 lekë |
| Invoice description | NjVKSh Fier 1013007 up 19 ,531/1 dt 30.5.2019,njf 531/7,kontr 531/9 dt 20.6.2019,fd 673,seri 79070077 |