| Executed | 02.12.2016 |
|---|---|
| Registered | 02.12.2016 |
| Invoice | 75321400012016 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | GENTJAN AVDYLAJ |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 39,000 |
| Amount | 39,000 Albanian lekë |
| Invoice description | 2140001 Fatura nr.8 date 24.11.2016 seri (4438095) urdh.prokur.nr.69. date 17.10.2016 Nr.2661Bashkia Polican |