| Executed | 04.12.2019 |
|---|---|
| Registered | 03.12.2019 |
| Invoice | 20110100902019 |
| Institution | Dogana Fier (0909) 1010090 |
| Beneficiary | POLSAIZ |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 196,892 |
| Amount | 196,892 lekë |
| Invoice description | ROJE OBJEKTI PER DOGANEN FIER KNTR 4162/3 DT 21/11/2018,FAT 739 DT 30/11/2019 SERI 79070144 |