| Executed | 27.06.2018 |
|---|---|
| Registered | 26.06.2018 |
| Invoice | 13421400032018 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | ALBANO / BERAT |
| Branch | Skrapar |
| Category | Sherbime te tjera 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 2018/2140003 Fatura nr. 51/55813117 date 21.6.2018, proces verbal emergjence date 21.6.2018 U-blerje nr. 7135 Qendra Polivalente Poliçan |