| Executed | 16.10.2020 |
|---|---|
| Registered | 15.10.2020 |
| Invoice | 1651400032020 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | KORA - DIMAL |
| Branch | Skrapar |
| Category | Sherbime te tjera 55,000 |
| Amount | 55,000 lekë |
| Invoice description | 2140003 Fature nr.23 seri 91415273 dt.08.10.2020 Sherbim funeral i moshuari(Qemal Turhani) Proces-Verbal emergjence dt.08.10.2020 Qendra Polivalente Poliçan |