| Executed | 23.02.2017 |
|---|---|
| Registered | 22.02.2017 |
| Invoice | 3421400032017 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | ALBERT ZAIMI |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,260 |
| Amount | 118,260 lekë |
| Invoice description | 2140003 Fat.nr.51(43909966)dt.20.02.2017 fl.hyrje nr.03.dt.20.02.2017 Urdher-prok nr.08 dt.20.02.2017 Proc-verbal.dt.20.02.2017 Qendra Polivalente Bashkia Polican |