| Executed | 19.11.2018 |
|---|---|
| Registered | 15.11.2018 |
| Invoice | 23621400032018 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | ALBANO / BERAT |
| Branch | Skrapar |
| Category | Sherbime te tjera 65,000 |
| Amount | 65,000 lekë |
| Invoice description | 2140003 Fatura nr. 93/69455957 date 10.11.2018 proces verbal emergjence date 10.11.2018 Qendra Polivalente Poliçan |