| Executed | 27.07.2020 |
|---|---|
| Registered | 24.07.2020 |
| Invoice | 42321400012020 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | "ABCOM" |
| Branch | Skrapar |
| Category | Sherbime te tjera 31,000 |
| Amount | 31,000 lekë |
| Invoice description | 2140001 Fature nr.256073358;259507617;259507672;259710510;259710566;285844173 kodi 38928 Shpenzime interneti Njesite Administrative Terpan dhe Vertop Njoftim i Det.i prapambetur dt.01.07.2020 Bashkia Polican |