| Executed | 17.09.2014 |
|---|---|
| Registered | 17.09.2014 |
| Invoice | 19625890012014 |
| Institution | Komuna Polis (0821) 2589001 |
| Beneficiary | UNIVERSAL SH.P.K |
| Branch | Librazhd |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 92,304 |
| Amount | 92,304 lekë |
| Invoice description | KOMUNA POLIS,LIK.FAT.NR.32 DATE 01.09.2014 SHERBETIME SHKALLE |