| Executed | 20.10.2014 |
|---|---|
| Registered | 17.10.2014 |
| Invoice | 28821400012014 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | ALBERT ZAIMI |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 58,690 |
| Amount | 58,690 lekë |
| Invoice description | Skrapar;Bashkia Poliçan;Fature nr.140,162/18175790,08175612;U-Prokurim nr.5 dt.17.01.2013 |