| Executed | 04.08.2022 |
|---|---|
| Registered | 03.08.2022 |
| Invoice | 7821400032022 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | UJESJELLESI POLICAN |
| Branch | Skrapar |
| Category | Uje 18,750 |
| Amount | 18,750 lekë |
| Invoice description | 2140003 Fature elektronike 50/2022 dt.18.07.2022 Nr.klientit 001096-1 Uje i pijshem Qershor 2022 Qendra Polivalente Poliçan |