| Executed | 17.08.2016 |
|---|---|
| Registered | 16.08.2016 |
| Invoice | 49621400012016 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | ENO T.D |
| Branch | Skrapar |
| Category | Pjese kembimi, goma dhe bateri 358,000 |
| Amount | 358,000 lekë |
| Invoice description | 2140001 Fature 3 seri 38396403 data 28.7.2016 bashkia polican |