| Executed | 16.11.2017 |
|---|---|
| Registered | 15.11.2017 |
| Invoice | 87021400012017 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Adenis Kastrati |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 2140001 Fature 08 seri 52707657 dt.06.11.2017Fl.hyrje nr.123 dt.06.11.2017 Ur-blerje 6847 Urdh. prok nr.87. dt 02.11.2017 proc-verbal nr2639/3 dt.03.11.2017Bashkia Polican Skrapar |