| Executed | 27.03.2017 |
|---|---|
| Registered | 24.03.2017 |
| Invoice | 4610130072017 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | POLSAIZ |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 400,397 |
| Amount | 400,397 Albanian lekë |
| Invoice description | 1013007 D.SH.P, up nr 1 prot53/1 dt 20.01.2017,kontr negocim 53/9 prot dt 27.01.2017, fat nr 1079, seri 39126179 dt 12.03.2017 |