| Executed | 18.08.2016 |
|---|---|
| Registered | 17.08.2016 |
| Invoice | 53121400012016 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | 4 K TRADING Albania |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 138,066 |
| Amount | 138,066 lekë |
| Invoice description | 2140001 Fatura nr. 324, seri 38886874, date 2.8.2016, Fh nr. 61 , date 04.08.2016 blerje materiale te pergjithshme , bashkia polican |