| Executed | 11.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 94321400012017 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | GENTJAN AVDYLAJ |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 11,800 |
| Amount | 11,800 lekë |
| Invoice description | 2140001 Fature 13 seri 7262047 fl.hyrje nr.126 dt.24.11.2017 Ur-blerje 6776,Urdh. prok nr.90 dt 22.11.2017 proc-verbal nr.2828/3 dt.23.11.2017 Bashkia Polican 2017 |