| Executed | 25.08.2017 |
|---|---|
| Registered | 23.08.2017 |
| Invoice | 66821400012017 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | ALBERT BALLA |
| Branch | Skrapar |
| Category | Pjese kembimi, goma dhe bateri 34,000 |
| Amount | 34,000 lekë |
| Invoice description | 2140001Fat nr.09(seri 7552298) dt.31.07.2017 Proc-verb.i rasteve emergjences dt.27.07.2017 Proc-verbal i komisionit dt.31.07.2017Riparim e mirembajtje per mjetet e bashkis Bashkia Polican 2017 |