| Executed | 15.02.2017 |
|---|---|
| Registered | 14.02.2017 |
| Invoice | 1921400032017 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 552 |
| Amount | 552 lekë |
| Invoice description | 2140003 Fatura nr.10 (seri 34525993)data 3112.2016 Sherbim Postar Qendra Polivalente Bashkia Polican 2017 |