| Executed | 05.12.2016 |
|---|---|
| Registered | 02.12.2016 |
| Invoice | 75521400012016 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | 4 K TRADING Albania |
| Branch | Skrapar |
| Category | Materiale per funksionimin e pajisjeve speciale 24,095 |
| Amount | 24,095 lekë |
| Invoice description | 2140001 Fatura nr. 865, seri 42096165, date11.11.2016, Fh nr. 91 , date 11.11.2016 Urdher prokurim nr.54.data 04.10.2016 nr.2243 blerje materiale te pergjithshme , bashkia polican |