| Executed | 19.11.2020 |
|---|---|
| Registered | 18.11.2020 |
| Invoice | 1771400032020 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | KORA - DIMAL |
| Branch | Skrapar |
| Category | Sherbime te tjera 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2140003 Fature nr.38 seri 91415288 dt.15.11.2020 Sherbim funeral e moshuara(Tale Krreku) Proces-Verbal emergjence dt.15.11.2020 Qendra Polivalente Poliçan |