| Executed | 11.04.2019 |
|---|---|
| Registered | 10.04.2019 |
| Invoice | 26221400012019 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | GENTJAN AVDYLAJ |
| Branch | Skrapar |
| Category | Materiale per funksionimin e pajisjeve speciale 41,000 |
| Amount | 41,000 lekë |
| Invoice description | 2140001 U-Blerje nr. 7398 Fatura nr.13/13749873 date 10.04.2019 Urdher prokurim nr. 27 date 09.04.2018 Proces verbal KVO date 09.04.2018 Bashkia Poliçan |