| Executed | 02.09.2016 |
|---|---|
| Registered | 02.09.2016 |
| Invoice | 55721400012016 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | COTONI CENTER |
| Branch | Skrapar |
| Category | Sherbime te pastrimit dhe gjelberimit 1,736,469 |
| Amount | 1,736,469 lekë |
| Invoice description | 2140001 Fature 05 seri 19600228 dt 01.09.2016 ur-prok10 dt 16.02.2016;Kontrat nr.347/15; Bashkia Polican |