| Executed | 07.03.2018 |
|---|---|
| Registered | 06.03.2018 |
| Invoice | 4921400032018 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | Marius Hysa |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 8,311 |
| Amount | 8,311 lekë |
| Invoice description | 2018/2140003 Fatura nr. 24( seri 11648979 ) ,date 13.2.2018 , urdher proku nr. 11, dtae 12.2.2018 Qendra Polivalente Poliçan |