| Executed | 27.02.2017 |
|---|---|
| Registered | 24.02.2017 |
| Invoice | 3521400032017 |
| Institution | Qendra Polivalente Poliçan (0232) 2140003 |
| Beneficiary | Ylli Koka |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2140003 Fatura nr.35(seri10848125)fl.hyrje nr.04 dt.21.02.2017 Urdher-prok nr.09 dt.20.02.2017 Proc-verbal dt.21.02.2017 Qendra Polivalente |