| Executed | 21.12.2020 |
|---|---|
| Registered | 18.12.2020 |
| Invoice | 70021400012020 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | "ABCOM" |
| Branch | Skrapar |
| Category | Sherbime te tjera 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 2140001 Fature nr.325294375;325294433 kodi 38928 dt.30.11.2020 Shpenzime interneti Njesite Administrative Terpan dhe Vertop Bashkia Polican |