| Executed | 02.03.2017 |
|---|---|
| Registered | 01.03.2017 |
| Invoice | 22021400012017 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | InfoSoft Office |
| Branch | Skrapar |
| Category | Kancelari 200,400 |
| Amount | 200,400 lekë |
| Invoice description | 2140001 Fatura nr.119875295 date.10.02.2017 fl.hyrje nr.21.dt.10.02.2017 Urdher-blerje nr.20.dt.02.02.2017 nr.230 Proc-verbal nr.2 dt.06.02.2017 Bashkia Polican 2017 |