| Executed | 20.09.2017 |
|---|---|
| Registered | 19.09.2017 |
| Invoice | 18821400032017 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | XHEVIT ISLAMAJ |
| Branch | Skrapar |
| Category | Sherbime te tjera 9,072 |
| Amount | 9,072 lekë |
| Invoice description | 214003 Fatura nr. 7 ( seri 7262031 ) , dt. 31.08.2017, urdhr prok. nr. 01 dt.02.02.2017, proces verbal 3.2.2017 kontrata nr. 46 prot , 3.2.2017 Qendra Polivalente |