| Executed | 11.10.2017 |
|---|---|
| Registered | 10.10.2017 |
| Invoice | 21021400032017 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | VLADIMIR SHMILLI |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 79,900 |
| Amount | 79,900 lekë |
| Invoice description | 2140003 Fatura nr.13.seri 1566845 flet hyrje nr.26dt.09.10.2017 Urdh.Prok.NR.31 dt.09.10.2017 Qendra Polivalente Polican |