| Executed | 06.10.2017 |
|---|---|
| Registered | 05.10.2017 |
| Invoice | 77321400012017 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | GENTJAN AVDYLAJ |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 2140001 Fature 12 seri 7552283 fl.hyrje nr.103 dt.29.09.2017 Ur-blerje 6753,Urdh. prok nr.79 dt 25.09.2017 proc-verbal nr.2320/3 dt.26.09.2017 Bashkia Polican 2017 |