| Executed | 17.02.2017 |
|---|---|
| Registered | 15.02.2017 |
| Invoice | 2721400032017 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | LYBESHARI |
| Branch | Skrapar |
| Category | Sherbime te sigurimit dhe ruajtjes 156,006 |
| Amount | 156,006 lekë |
| Invoice description | 2140003 Fatura nr.45 (seri 33634997)Autor.lidh.kontrat.3082/6 dt.14.11.2016 Kontrate 279 dt.15.11.2016 Qendra Polivalente Bashkia Polican |