| Executed | 13.04.2017 |
|---|---|
| Registered | 11.04.2017 |
| Invoice | 7521400032017 |
| 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. 2 ( seri 7262026 ) , date 31.03.2017, urdherprok nr. 1 ,dt. 2.2.2017 , kontrata me nr. 46 prot , 3/2/2017 Qendra Polivalente Polican |