| Executed | 06.04.2017 |
|---|---|
| Registered | 05.04.2017 |
| Invoice | 30721400012017 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | GENTJAN AVDYLAJ |
| Branch | Skrapar |
| Category | Sherbime te tjera 33,500 |
| Amount | 33,500 lekë |
| Invoice description | 2140001 Fat.nr.08(seri 4438098)fl.hyrje nr.36 date 28.03.2017 Urdher prok.nr.43 dt.16.03.2017 Proces-verbal me vlere te vogel nr.786/3 dt.24.03..2017 Bashkia Polican |