| Executed | 08.10.2018 |
|---|---|
| Registered | 05.10.2018 |
| Invoice | 51921400012018 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | GENTJAN AVDYLAJ |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 82,500 |
| Amount | 82,500 Albanian lekë |
| Invoice description | 2018/2140001 U-Blerje nr. 7219 Fatura nr. 12/13749863 dt 11.9.2018 Urdh prok nr. 62 date 11.9.2018 Proces verbal KVO date 11.9.2018 Bashkia Poliçan |