| Executed | 24.06.2020 |
|---|---|
| Registered | 23.06.2020 |
| Invoice | 36421400012020 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | "ABCOM" |
| Branch | Skrapar |
| Category | Sherbime te tjera 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 2140001 Fature nr.325299544;325299603 kodi 38928 dt.31.03.2020 Shpenzime interneti Njesite Administrative Terpan dhe Vertop Det.i prapambetur ditari nr.11871 Bashkia Polican |