| Executed | 23.06.2017 |
|---|---|
| Registered | 22.06.2017 |
| Invoice | 12821400032017 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | Marius Hysa |
| Branch | Skrapar |
| Category | Sherbime te tjera 99,900 |
| Amount | 99,900 lekë |
| Invoice description | 2140003 Fatura nr 02 seri 11648953 dt.16.02.2017 Urdh-prok nr. 26 dt 15.06.2017 Proc-verbal dt.16.06.2017Qendra Polivalente |