| Executed | 16.12.2020 |
|---|---|
| Registered | 15.12.2020 |
| Invoice | 51310101922020 |
| Institution | Zyra Punesimit Fier (0909) 1010192 |
| Beneficiary | POLSAIZ |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 86,549 |
| Amount | 86,549 lekë |
| Invoice description | DRSHKP Fier 1010192 up 3 dt 4.5.2020,fo 4.5.2020,njf 10.5.2020,kontrat nr 206 dt 11.5.2020,fd 1250,seri 925060050 |