| Executed | 18.09.2019 |
|---|---|
| Registered | 17.09.2019 |
| Invoice | 17421400032019 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | KASTRIOTI & PETROL |
| Branch | Skrapar |
| Category | Sherbime te tjera 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 2140003 Fatura nr. 11/74929761 date 16.08.2019 Sherbime te tjera Akt-montim/instalim Proces-verbal emergjence dt.16.08.2019 Qendra Polivalente Poliçan |