| Executed | 03.11.2016 |
|---|---|
| Registered | 02.11.2016 |
| Invoice | 67321400012016 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | GENTJAN AVDYLAJ |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 39,000 |
| Amount | 39,000 lekë |
| Invoice description | 2140001 Fatura nr.6 date 27.10.2016 seri (4438094) urdh.prokur.nr.57 date 17.10.2016 Nr.2370 Bashkia Polican |