| Executed | 25.10.2018 |
|---|---|
| Registered | 24.10.2018 |
| Invoice | 21221400032018 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | ALBANO / BERAT |
| Branch | Skrapar |
| Category | Sherbime te tjera 73,000 |
| Amount | 73,000 lekë |
| Invoice description | 2140003 U-Blerje 7247 Fatura nr. 89/69455953 date 23.10.2018 Proces verbal emergjence date 23.10.2018 Qendra Polivalente Poliçan |