| Executed | 07.11.2019 |
|---|---|
| Registered | 06.11.2019 |
| Invoice | 10010102242019 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | POLSAIZ |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 80,000 |
| Amount | 80,000 lekë |
| Invoice description | ROJE OBJ DRFPP FIER KNTR 2 DT 15/01/2019,FAT 692 DT 31/10/2019 SERI 79070096 |