| Executed | 21.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 78821400012016 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | BESNIK BAKU |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 112,080 |
| Amount | 112,080 lekë |
| Invoice description | 2140001 Fatura nr. 298 ( seri 41294298 ) , date 7.12.2016 , Fh . 98 16.12.2016 . urdher prokurimi nr. 65 , date 4.11.2016 , Bashkia Poliçan |