| Executed | 30.11.2016 |
|---|---|
| Registered | 25.11.2016 |
| Invoice | 74921400012016 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | FLED |
| Branch | Skrapar |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 798,000 |
| Amount | 798,000 lekë |
| Invoice description | 2140001 Fatura nr 4 (seri 262770704),date 15.11.2016 urdher prokurim nr.59,date 18.10.2016 Bashkia Polican |