| Executed | 16.11.2015 |
|---|---|
| Registered | 13.11.2015 |
| Invoice | 41421400012015 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | ED & OL KONSTRUKSION |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 288,000 |
| Amount | 288,000 lekë |
| Invoice description | 2140001 Fature 21seri 07547974 dt 01.10.2015 Ur prok 149 dt 15.09.2015 ndert social kulturore Bashkia Polican SKRAPAR |