| Executed | 05.02.2016 |
|---|---|
| Registered | 04.02.2016 |
| Invoice | 5421400012016 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | ILIR KALLUCI |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 20,400 |
| Amount | 20,400 lekë |
| Invoice description | 2140001 Fature 04 seri 24620385 dt 27.01.2016 Bashkia Polican |