| Executed | 28.04.2020 |
|---|---|
| Registered | 27.04.2020 |
| Invoice | 6721400032020 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | AB. ZOGA SH.P.K |
| Branch | Skrapar |
| Category | Sherbime te tjera 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 2140003 U-blerje 7739 Fature nr.139 seri 85120899 dt.19.03.2020 Sherbim funeral e moshuara Ike Balliu Qendra Polivalente Poliçan |