| Executed | 21.05.2012 |
|---|---|
| Registered | 15.05.2012 |
| Invoice | 8610130072012 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | POLSAIZ |
| Branch | Fier |
| Category | — |
| Amount | 235,920 lekë |
| Invoice description | LIKUJDIM FATURE DREJT RAJONALE ESHENDETESISE FIER |