| Executed | 21.02.2014 |
|---|---|
| Registered | 19.02.2014 |
| Invoice | 1710100902014 |
| Institution | Dogana Fier (0909) 1010090 |
| Beneficiary | POLSAIZ |
| Branch | Fier |
| Category | Unspecified 311,955 |
| Amount | 311,955 Albanian lekë |
| Invoice description | 1010090 Dogana Fier 1010090 roje objekti janar-shkurt 2014 |