| Executed | 06.03.2020 |
|---|---|
| Registered | 05.03.2020 |
| Invoice | 12421400012020 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-së BERAT |
| Branch | Skrapar |
| Category | Sherbime te tjera 43,400 |
| Amount | 43,400 lekë |
| Invoice description | 2140001 Tarife sherbimi per ZVRPP Fature per arketim nr.178 dt.27.02.2020 Kerkesa nr.200 dt.27.02.2020"Nxjerrje çertifikate pronesie"Bashkia POLIÇAN |