| Executed | 17.02.2017 |
|---|---|
| Registered | 15.02.2017 |
| Invoice | 2821400032017 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | AB. ZOGA SH.P.K |
| Branch | Skrapar |
| Category | Sherbime te tjera 33,000 |
| Amount | 33,000 lekë |
| Invoice description | 2140003 Fatura nr.45 (seri 42955084) date 16.01.2017Proc-verbal emergjence 16.01.2017 Sherbim Funeral Qendra Polivalente Bashkia Polican |