| Executed | 06.10.2017 |
|---|---|
| Registered | 05.10.2017 |
| Invoice | 20421400032017 |
| 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.08 seri 7262032dt.29.09.2017 Urdher-prok nr.1dt.02.02.2017 proc-verbal .dt.03.02.2017 Kontrata nr.46 dt.03.02.2017 Qendra Polivalente Polican |