| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 26521400032018 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | UNION BANK SHA |
| Branch | Skrapar |
| Category | Te tjera transferta tek individet 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2140003 Liset pagesa per dhenie ndihme ( per semundje ) nga fondi i veçante viti 2018 Qendra Polivalente Poliçan |