| Executed | 19.05.2017 |
|---|---|
| Registered | 18.05.2017 |
| Invoice | 10121400032017 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | XHEVIT ISLAMAJ |
| Branch | Skrapar |
| Category | Sherbime te tjera 9,072 |
| Amount | 9,072 lekë |
| Invoice description | 2140003 Fatura nr. 3 ( seri 7262027 ) , date30..04.2017, urdher-prok nr. 1 ,dt. 2.2.2017 , kontrata me nr. 46 prot , 3.2.2017 Qendra Polivalente Polican |