| Executed | 12.10.2016 |
|---|---|
| Registered | 12.10.2016 |
| Invoice | 62321400012016 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | GENTJAN AVDYLAJ |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 29,300 |
| Amount | 29,300 Albanian lekë |
| Invoice description | 2140001 Fatura nr.4 date 05.10.2016 seri(7552272) urdh.prokur.nr.53 date 29.09.2016 Bashkia Polican |