| Executed | 11.10.2017 |
|---|---|
| Registered | 10.10.2017 |
| Invoice | 20921400032017 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | VLADIMIR SHMILLI |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2140003 Fatura nr.14.seri 1566846 flet hyrje nr.25 dt.01.10.2017 Proces-verbal i rasteve te emergjences dt.01.10.2017 Qendra Polivalente Polican |