| Executed | 10.05.2019 |
|---|---|
| Registered | 09.05.2019 |
| Invoice | 31121400012019 |
| 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. 7426 Fatura nr. 04/61942712 date 30.04.2019 Urdher Prokurim nr. 32 date 3.4.2018 Procedure me vlere nen 100 000 leke Bashkia Poliçan |