| Executed | 18.09.2019 |
|---|---|
| Registered | 17.09.2019 |
| Invoice | 17121400032019 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | POLIÇANI TRANS |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 59,760 |
| Amount | 59,760 lekë |
| Invoice description | 2140003 Fatura nr. 31/70686685 date 10.09.2019 shpenzime te tjera transporti Polican-Vlore-Polican Qendra Polivalente Poliçan |