| Executed | 08.07.2016 |
|---|---|
| Registered | 07.07.2016 |
| Invoice | 42221400012016 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | FLED |
| Branch | Skrapar |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 708,000 |
| Amount | 708,000 lekë |
| Invoice description | 2140001 Fature 95 seri 26270595 dt 02.07.2016 ur-prok 32 dt 02.06.2016 Bashkia Polican |