| Executed | 05.08.2019 |
|---|---|
| Registered | 02.08.2019 |
| Invoice | 14321400032019 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | ALBANO / BERAT |
| Branch | Skrapar |
| Category | Sherbime te tjera 55,000 |
| Amount | 55,000 lekë |
| Invoice description | 2140003 U-Blerja nr. 7538 Fatura nr. 66/75325785 date 16.07.2019 Proces verbal emergjence date 16.07.2019(Edmond Alia) Qendra Polivalente Poliçan |