| Executed | 07.05.2020 |
|---|---|
| Registered | 06.05.2020 |
| Invoice | 3410102242020 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | POLSAIZ |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 77,615 |
| Amount | 77,615 lekë |
| Invoice description | DRFPP Fier 1010224 up nr 3 dt 11.3.2020,fo dt 11.3.2020,pvrp 13.3.2020,njf dt 15.3.2020,kontrat nr 2 dt 31.3.2020,fat 924,seri 88123424 |