| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | Pt11510102242019 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | POLSAIZ |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 79,997 |
| Amount | 79,997 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 766, seri 79070172 |