| Executed | 05.11.2018 |
|---|---|
| Registered | 02.11.2018 |
| Invoice | 58221400012018 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | GENTJAN AVDYLAJ |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 14,900 |
| Amount | 14,900 lekë |
| Invoice description | 2140001 U-Blerje 7253 Fatura nr. 14/13749865 date 26.10.2018 Urdher Prokurim nr. 76 date 25.10.2018 Procesverbal KVO date 25.10.2018 Bashkia Poliçan |