| Executed | 01.10.2019 |
|---|---|
| Registered | 24.09.2019 |
| Invoice | 1571010090201 |
| 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 PER DOGANEN FIER KNTR 4162/3 DT 21/11/2018 FAT 625 DT 31/08/2019 SERI 79070029 |