| Executed | 02.09.2019 |
|---|---|
| Registered | 09.08.2019 |
| Invoice | 12810100902019 |
| Institution | Dogana Fier (0909) 1010090 |
| Beneficiary | POLSAIZ |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 291,533 |
| Amount | 291,533 lekë |
| Invoice description | ROJE OBJEKTI DOGANA FIER KNTR 4162/3 DT 21/11/2018,FAT 608 DT 31/07/2019 SERI 79070011 |