| Executed | 16.12.2015 |
|---|---|
| Registered | 15.12.2015 |
| Invoice | 46321400012015 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | ALBERT ZAIMI |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 2140001 Fature 92 seri 25191742 dt 17.11.2015 urdh prok 217 dt 13.11.2015 Bashkia Polican SKRAPAR |