| Executed | 07.05.2018 |
|---|---|
| Registered | 04.05.2018 |
| Invoice | 25721400012018 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | ILIR KALLUCI |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 98,400 |
| Amount | 98,400 lekë |
| Invoice description | 2018/2140001 Fatura nr. 25/47938075,dt.25.4.18, F-hyrje 51, dt 24.4.18, Urdh prok 36, dt 24.4.2018, procesverbal dt 24.4.2018 Urdher belrje nr. 7060 Bashkia Poliçan |