| Executed | 14.08.2020 |
|---|---|
| Registered | 13.08.2020 |
| Invoice | 45721400012020 |
| 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 Fature nr.16 seri 61942724 dt.30.07.2020 "Sinjal kabllori"Bashkia Poliçan |