| Executed | 11.04.2019 |
|---|---|
| Registered | 10.04.2019 |
| Invoice | 25521400012019 |
| 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 nr. 7397 Fatura nr. 3/61942711 date 28.03.2019 Urdher prokurim nr. 32 date 03.04.2018 Proces verbal KVO date 04.04.2018 Bashkia Poliçan |