| Executed | 04.12.2019 |
|---|---|
| Registered | 03.12.2019 |
| Invoice | 11010102242019 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | POLSAIZ |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 80,000 |
| Amount | 80,000 Albanian 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 731, seri 79070136 |