| Executed | 26.10.2016 |
|---|---|
| Registered | 26.10.2016 |
| Invoice | 67121400012016 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | FATIME AGALLIU |
| Branch | Skrapar |
| Category | Pjese kembimi, goma dhe bateri 166,131 |
| Amount | 166,131 lekë |
| Invoice description | 2140001 Fatura nr. 2 ( seri 5247383 ) , date 24.10.2016 Urdh. prok. 58 , date 17.10.2016, shpenzime mirembajtje mjete transporti Bashkia Poliçan |