| Executed | 03.06.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 7610100902019 |
| Institution | Dogana Fier (0909) 1010090 |
| Beneficiary | POLSAIZ |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 291,533 |
| Amount | 291,533 Albanian lekë |
| Invoice description | ROJE OBJEKTI PER DOGANEN FIER KNTR 4162/3 DT 21/11/2018,FAT 497 DT 30/04/2019 SERI 7108840 |