| Executed | 29.09.2017 |
|---|---|
| Registered | 28.09.2017 |
| Invoice | 74621400012017 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Adenis Kastrati |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 298,800 |
| Amount | 298,800 Albanian lekë |
| Invoice description | 2140001 Fatura nr. 09 (seri 42911708 ) , date 28.08.2017fl.hyrje 01.09.2017 urdhprok 40 dt 07.03.2017 proces-verbal nr.1 dt 07.03.2017 Kontrate shit-blerje nr.706/9 prot.dt.09.03.2017 Bashkia Poliçan |