| Executed | 28.06.2021 |
|---|---|
| Registered | 25.06.2021 |
| Invoice | 6110051232021 |
| 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 5.2.2021,kontrat 107/3 dt 8.2.2021,fature 70/2021 |