| Executed | 19.04.2017 |
|---|---|
| Registered | 18.04.2017 |
| Invoice | 34021400012017 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | 4 K TRADING Albania |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 109,188 |
| Amount | 109,188 lekë |
| Invoice description | 2140001 Fatura nr. 44 ( seri 47342842) , date 15.03.2017 , Urdher prok. 36 , date 1.3.2017, procesverba KVO nr. 643/6 prot, dt. 2.3.2017, procverb marje ne dorezim 643/12 prot, dt. 15.3.2017 , Fletehyrje nr. 30, dt.15.3.2017 Bashkia Polican |