| Executed | 28.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 26210130072020 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | POLSAIZ |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 162,902 |
| Amount | 162,902 lekë |
| Invoice description | Njesia Vendore e KSH Fier 1013007 up nr 21 dt 24.6.2020,fo 24.6.2020,njf 26.6.2020,kontr 442/3 dt 30.6.2020,fd 1248,seri 92506048 |