| Executed | 22.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 10021400012015 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | ANILA KEÇO |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 77,880 |
| Amount | 77,880 lekë |
| Invoice description | 2140001 Fature 85 seri 16029739 dt 09.04.2015 Ur prok 11 dt 02.04.2015 Bashkia Polican SKRAPAR |