| Executed | 17.02.2017 |
|---|---|
| Registered | 16.02.2017 |
| Invoice | 3221400032017 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | LYBESHARI |
| Branch | Skrapar |
| Category | Sherbime te sigurimit dhe ruajtjes 52,801 |
| Amount | 52,801 lekë |
| Invoice description | 2140003 Fatura nr. . 2 ( seri 44752252 ) , DATE 18.01.2016, Autorizim nr. 3082/6 prot, dt. 14.11.2016 , shtese kontrate 4/1/2017 Qendra Polivalente Poliçan . , |