| Executed | 17.04.2018 |
|---|---|
| Registered | 13.04.2018 |
| Invoice | 8521400032018 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | VLADIMIR SHMILLI |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 2018/2140003 Fatura nr. 6/13735306, date 30.3.2018, proces verbal emergjence date 30.03.2018 U-blerje nr. 7027 Qendra Polivalente Poliçan |