| Executed | 07.05.2019 |
|---|---|
| Registered | 06.05.2019 |
| Invoice | 3910102242019 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | POLSAIZ |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 79,999 |
| Amount | 79,999 lekë |
| Invoice description | DRFPP Fier 1010224 up 2 dt 6.1.2019,fo 6.1.2019,pvrp 10.1.2019,njf 14.1.2019,kontrat 2 dt 15.1.2019,fd 496, seri 71088400 |