| Executed | 12.10.2016 |
|---|---|
| Registered | 12.10.2016 |
| Invoice | 62521400012016 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | GENTJAN AVDYLAJ |
| Branch | Skrapar |
| Category | Materiale per funksionimin e pajisjeve speciale 39,400 |
| Amount | 39,400 Albanian lekë |
| Invoice description | 2140001 Fatura nr.5 date 10.10.2016 seri(7552273) urdh.prokur.nr.54 date 04.10.2016 Nr.2243 Bashkia Polican |