| Executed | 13.04.2018 |
|---|---|
| Registered | 12.04.2018 |
| Invoice | 8221400032018 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | AB. ZOGA SH.P.K |
| Branch | Skrapar |
| Category | Sherbime te tjera 65,000 |
| Amount | 65,000 lekë |
| Invoice description | 2018/2140003 Fatura nr. 759/55016662 dt. 08.04.2018, Proces verbal emergjence date 8.4.2018 U-blerje 7022 Qendra Polivalente Poliçan |