| Executed | 16.07.2019 |
|---|---|
| Registered | 15.07.2019 |
| Invoice | 42621400012019 |
| 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-Blerja nr. 7521 , Fatura nr. 6/61942714 date 30.6.2019 Urdher Prokurim nr. 32 prot , date 03.4.2018 Kontrate sherbimi nr. 896/2 date 4.4.2018 Bashkia Poliçan |