| Executed | 11.06.2018 |
|---|---|
| Registered | 08.06.2018 |
| Invoice | 12321400032018 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | POLIÇANI TRANS |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2018/2140003 Fatura nr. 50/55015100, dt. 5.6.2018 , Urdher prokurimi nr. 23 date 4.6.2018 U-blerje 7103 Qendra Polivalente Poliçan |