| Executed | 12.10.2018 |
|---|---|
| Registered | 11.10.2018 |
| Invoice | 20921400032018 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | AGRON TITO |
| Branch | Skrapar |
| Category | Sherbime te tjera 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 2018/2140003 U-Blerje 7232 Fatura nr. 33/53076783 date 9.10.2018 , Urdher Prokurim nr. 36 date 8.10.2018 Qendra Polivalente Poliçan |