| Executed | 06.07.2017 |
|---|---|
| Registered | 05.07.2017 |
| Invoice | 53921400012017 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | DASHI |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 27,000 |
| Amount | 27,000 lekë |
| Invoice description | 2140001 Liste -pagesa Shpenzime transporti materiale zgjedhore nga KZAZ Proc-verbal i rasteve emergjenc dt.28.06.2017 Shkresa nga KZAZ nr.4239 dt.20.06.2017 Bashkkia Polican Fat.nr.09.seri 10660776 dt.28.06.2017 |