| Executed | 27.08.2021 |
|---|---|
| Registered | 26.08.2021 |
| Invoice | 7710051232021 |
| 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 | AKU 1005123, sherb ruajtje, up 2 dt 05.02.2021, kont 107/3 dt 08.02.21,fat 104/2021, |