| Executed | 07.03.2018 |
|---|---|
| Registered | 06.03.2018 |
| Invoice | 5621400032018 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | AB. ZOGA SH.P.K |
| Branch | Skrapar |
| Category | Sherbime te tjera 47,000 |
| Amount | 47,000 lekë |
| Invoice description | 2018/2140003 Fatura nr. 635 ( seri 55016888 )dt. 05.02.2018,proces verbal emergjence date 4.2.2018 Qendra Polivalente Poliçan |