| Executed | 06.11.2019 |
|---|---|
| Registered | 04.11.2019 |
| Invoice | 17410100902019 |
| 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 661 DT 30/09/2019 SERI 79070065 |