| Executed | 11.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 94421400012017 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | ILIR KALLUCI |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 53,440 |
| Amount | 53,440 lekë |
| Invoice description | 2140001 Fature 11 seri 47938061 dt.30.11.2017 Fl.hyrje nr.132 dt30.11.2017 Ur-blerje 6877 Urdh. prok nr.91. dt 22.11.2017 proc-verbal nr 509/3 dt.28.11.2017 Bashkia Polican 2017 |