| Executed | 16.11.2017 |
|---|---|
| Registered | 14.11.2017 |
| Invoice | 23621400032017 |
| 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.9 seri 7262033, dt.31.10.2017 Urdher-prok nr.01 dt.02.02.2017 Proc-verbal 03.02.2017 Kontrat nr.46 dt.03.02.2017 Qendra Polivalente Polican 2017 |