| Executed | 06.10.2017 |
|---|---|
| Registered | 05.10.2017 |
| Invoice | 20221400032017 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | POLIÇANI TRANS |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 34,000 |
| Amount | 34,000 lekë |
| Invoice description | 2140003 Fatura nr.30 seri1566267dt.01.10.2017 Urdher-prok nr.30.dt.29.09.2017 proc-verbal .dt.01.10.2017 Qendra Polivalente Polican |