| Executed | 07.03.2018 |
|---|---|
| Registered | 06.03.2018 |
| Invoice | 5121400032018 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | POLIKRON NDONI |
| Branch | Skrapar |
| Category | Kancelari 41,000 |
| Amount | 41,000 lekë |
| Invoice description | 2018/2140003 Fatura nr. 6( seri 10665058 ). 6/1 ( 10665059 ) , date 8.2.2018 , Flete hyrje nr. 5 dhe 5/1 dt. 9.2.2018 , Qendra Polivalente Poliçan |