| Executed | 08.07.2019 |
|---|---|
| Registered | 05.07.2019 |
| Invoice | 5310051232019 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | POLSAIZ |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 10,000 |
| Amount | 10,000 lekë |
| Invoice description | A.K.U Fier 1005123 up 47,dt 15.1.2019,kontrate nr 47/1 dt 15.1.2019,fature 564,seri 71088468 |