| Executed | 09.05.2018 |
|---|---|
| Registered | 08.05.2018 |
| Invoice | 10221400032018 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | LYBESHARI |
| Branch | Skrapar |
| Category | Sherbime te sigurimit dhe ruajtjes 100 |
| Amount | 100 lekë |
| Invoice description | 2018/2140003 Fatura nr. 23(seri 54716725),dt. 28.2.2018, urdh prok nr. 2 , dt. 5.1.18, kontrata nr. 23 , date 5.1.2018 Qendra Polivalente Poliçan |