| Executed | 23.09.2014 |
|---|---|
| Registered | 23.09.2014 |
| Invoice | 23921400012014 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | GENTJAN AVDYLAJ |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Skrapar;Bashkia Poliçan;Fature nr.11(012459);U-Prokurimi nr.56/Nr.Prot.916 dt.10/09/2014 |