| Executed | 22.02.2018 |
|---|---|
| Registered | 20.02.2018 |
| Invoice | 9521400012018 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Adenis Kastrati |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 174,000 |
| Amount | 174,000 lekë |
| Invoice description | 2018/2140001 Fatura nr.08 seri 56592358 dt.26.01.2018;Urdher prok.nr.02 dt.16.01.2018 U-blerje nr.6966"Te tjera mat.zyre e te pergjithshme" Bashkia Polican |