| Executed | 05.12.2017 |
|---|---|
| Registered | 04.12.2017 |
| Invoice | 24721400032017 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | XHEVIT ISLAMAJ |
| Branch | Skrapar |
| Category | Sherbime te tjera 18,152 |
| Amount | 18,152 lekë |
| Invoice description | 2140003 Fatura nr. 10 ( seri 7262034 ) , date 04.12.2017, urdher-prok nr. 1 ,dt. 2.2.2017 , kontrata me nr. 46 prot , 3/2/2017 Qendra Polivalente Polican 2017 |