| Executed | 12.12.2018 |
|---|---|
| Registered | 11.12.2018 |
| Invoice | 15510100902018 |
| Institution | Dogana Fier (0909) 1010090 |
| Beneficiary | POLSAIZ |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 95,844 |
| Amount | 95,844 Albanian lekë |
| Invoice description | ROJE PER DOGANEN FIER KNTR 4162/3 DT 21/11/2018,FAT 3074 DT 05/12/2018 SERI 71088210 |