| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 99821400012017 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | GENTJAN AVDYLAJ |
| Branch | Skrapar |
| Category | Shpenzime per aktivitete sociale per personelin 99,618 |
| Amount | 99,618 Albanian lekë |
| Invoice description | 2140001 Fat.nr.50(seri 4438099)fl.hyrje nr.134 date 20.12.2017 Urdher prok.nr.94 dt.15.12.2017 Proces-verbal me vlere te vogel nr.3095/3 dt.20.12.2017 u.blerja nr.6911 Bashkia Polican 2017 |