| Executed | 19.11.2018 |
|---|---|
| Registered | 15.11.2018 |
| Invoice | 23521400032018 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | XHEVIT ISLAMAJ |
| Branch | Skrapar |
| Category | Sherbime te tjera 18,164 |
| Amount | 18,164 lekë |
| Invoice description | 2018/2140003 Fatura nr. 5/7262039 date 30.10.2018 Urdher Prokurim nr. 05 date 01.02.2018 Kontrata 63/1 date 02.02.2018 Qendra Polivalente Poliçan |