| Executed | 05.07.2017 |
|---|---|
| Registered | 03.07.2017 |
| Invoice | 52021400012017 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | DASHI |
| Branch | Skrapar |
| Category | Sherbime te tjera 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2140001 Fat.07seri 10660760 dt.22.06.2017 Pro-verbal i rasteve te emergjences dt.22.06.2017 Formulari 4 Shkresa nga KQZ nr.4138 dt.16.06.2017 per akordim fondi Bashkia Polican 2017 |