| Executed | 09.04.2021 |
|---|---|
| Registered | 08.04.2021 |
| Invoice | 5520490012021 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | POLSAIZ |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 61,285 |
| Amount | 61,285 lekë |
| Invoice description | Qarku Fier 2049001 roje objekti UP.7.1.2021 F.O 7.1.2021 VP.11.1.2021 kontr.fat.60 |