| Executed | 31.03.2016 |
|---|---|
| Registered | 30.03.2016 |
| Invoice | 15421400012016 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | ED & OL KONSTRUKSION |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 237,744 |
| Amount | 237,744 lekë |
| Invoice description | 2140001 Fature 44 seri 07547997 dt 26.02.2016 ur-prok 235 Bashkia Polican |