| Executed | 06.02.2014 |
|---|---|
| Registered | 06.02.2014 |
| Invoice | 1310250432014 |
| Institution | Qendra e fomimit profesiona Fier (0909) 1025043 |
| Beneficiary | POLSAIZ |
| Branch | Fier |
| Category | Unspecified 45,398 |
| Amount | 45,398 Albanian lekë |
| Invoice description | D R F P P FIER 1025043 LIKUJDIM FATURE |