| Executed | 15.06.2020 |
|---|---|
| Registered | 12.06.2020 |
| Invoice | 4010102242020 |
| 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,UP3 DT 11.03.20,FO 11.03.20,PCV 13.03.20,KONT 2 DT 31.03.20,FAT 964 DT 31.05.20,SERI 88123464 |