| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 64921400012014 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | ERSI/M |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,160 |
| Amount | 2,160 lekë |
| Invoice description | 2140001 FATURE 15/16666467 DT 15.12.2014,urdh-prok 54 dt 26.08.2014 Bashkia Polican SKRAPAR |