| Executed | 05.10.2018 |
|---|---|
| Registered | 04.10.2018 |
| Invoice | 19821400032018 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | POLIÇANI TRANS |
| Branch | Skrapar |
| Category | Sherbime te tjera 59,800 |
| Amount | 59,800 lekë |
| Invoice description | 2018/2140003 Fatura nr. 78/64280637 date 1.10.2018 urdher prokurimi nr. 30 date 28.9.2018 procees verbali date 1.10.2018 Qendra Polivalente Poliçan |