| Executed | 13.01.2017 |
|---|---|
| Registered | 10.01.2017 |
| Invoice | 0221400032017 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | UNION BANK SHA |
| Branch | Skrapar |
| Category | Sherbime te tjera 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 2140003 Pagese -klientet list-pagese muaji Janar 2017 Qendra Polivalente Polican |