| Executed | 10.10.2019 |
|---|---|
| Registered | 09.10.2019 |
| Invoice | 19021400032019 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | POLIÇANI TRANS |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 59,000 |
| Amount | 59,000 lekë |
| Invoice description | 2140003 Fatura nr. 33/70686687 date 01.10.2019 shpenzime te tjera transporti Polican-Kruje-Polican Qendra Polivalente Poliçan |