| Executed | 05.08.2019 |
|---|---|
| Registered | 02.08.2019 |
| Invoice | 14221400032019 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | ALBANO / BERAT |
| Branch | Skrapar |
| Category | Sherbime te tjera 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2140003 U-Blerja nr. 7537 Fatura nr. 65/75325784 date 15.07.2019 Proces verbal emergjence date 15.07.2019(Filo Facja) Qendra Polivalente Poliçan |