| Executed | 24.02.2017 |
|---|---|
| Registered | 23.02.2017 |
| Invoice | 13821400012017 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | ILIR KALLUCI |
| Branch | Skrapar |
| Category | Sherbim per ngrohje 42,750 |
| Amount | 42,750 lekë |
| Invoice description | 2140001 Fatura nr.29.(seri 34618380)Fl.hyrje nr.22dt.13.02.2017 Urdh-prok nr.23 dt.06.02.2017 Proc-verbal nr.337/3 dt.10.02.2017 Bashkia Polican |