| Executed | 24.11.2021 |
|---|---|
| Registered | 23.11.2021 |
| Invoice | 11610051232021 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | POLSAIZ |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 10,909 |
| Amount | 10,909 lekë |
| Invoice description | A K U Fier 1005123, up nr 2 dt 05.02.2021, kont 107/3 dt 08.02.21,fat 321/2021, |