| Executed | 07.03.2017 |
|---|---|
| Registered | 06.03.2017 |
| Invoice | 4721400032017 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | ILIR KALLUCI |
| Branch | Skrapar |
| Category | Sherbim per ngrohje 118,950 |
| Amount | 118,950 lekë |
| Invoice description | 2140003 Fatura nr. 6 ( seri 34618456 ) , date 24.02.2017, urdherprok nr. 3 ,dt. 7.2.2017 , kontrata menr. 48 prot , 3/2/2017 Qendra Polivalente Polican |