| Executed | 29.03.2019 |
|---|---|
| Registered | 28.03.2019 |
| Invoice | 20921400012019 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Dorina Marini |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,600 |
| Amount | 5,600 lekë |
| Invoice description | 2140001 U-Blerje 7374 fatura nr.11/61942709 date 30.01.2019 Urdher prokurim nr. 32 date 3.4.2018 prokurim me vlere nen 100000 leke Bashkia Poliçan |