| Executed | 20.04.2017 |
|---|---|
| Registered | 19.04.2017 |
| Invoice | 7821400032017 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | MUHAREM LILA |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 46,200 |
| Amount | 46,200 lekë |
| Invoice description | 2140003 Fatura nr 02 seri 11608303 fl.hyrje nr 11 dt.04.04.2017 Urdhe-Prok 16 dt 03.04.2017 Proc-verbal dt. 04.04.2017 Qendra Polivalente |