| Executed | 15.02.2017 |
|---|---|
| Registered | 14.02.2017 |
| Invoice | 2321400032017 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | UJESJELLESI POLICAN |
| Branch | Skrapar |
| Category | Uje 34,560 |
| Amount | 34,560 lekë |
| Invoice description | 2140003 Fatura nr.07(41906895)data 31.01.2017 Likujdim uji Qendra Polivalente Bashkia Polican 2017 |