| Executed | 21.12.2021 |
|---|---|
| Registered | 20.12.2021 |
| Invoice | 66121400012021 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Gentian Droboniku |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 68,000 |
| Amount | 68,000 lekë |
| Invoice description | 2140001 Urdher-blerje nr.8139 Fature elektronike nr.21/2021 dt.07.12.2021 Kerkese-blerje nr.63 dt.16.12.2021"Mirembajtje mjete transporti"Bashkia Poliçan |