| Executed | 07.06.2018 |
|---|---|
| Registered | 06.06.2018 |
| Invoice | 5810102242018 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | POLSAIZ |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 80,640 |
| Amount | 80,640 lekë |
| Invoice description | DRFPP Fier 1010224 up 2 2.2.2018,fo 2.2.2018,pvrp 8.2.2018,.njf 12.2.2018,fd 128 31.5.2018,seri 61198228 |