| Executed | 06.10.2017 |
|---|---|
| Registered | 05.10.2017 |
| Invoice | 77221400012017 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | GENTJAN AVDYLAJ |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 31,200 |
| Amount | 31,200 lekë |
| Invoice description | 2140001 Fature 11 seri 7552282fl.hyrje nr.102 dt.29.09.2017 Ur-blerje 6752,Urdh. prok nr.78 dt 21.09.2017 proc-verbal nr.2293/3 dt.27.09.2017 Bashkia Polican 2017 |