| Executed | 03.03.2017 |
|---|---|
| Registered | 01.03.2017 |
| Invoice | 20821400012017 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | KRISTO LILAS |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 2140001 fATURA NR. 29 ( SERI 4678435) , DATE 1.02.2013 urdh prok. 34/1 , dt. 29.3.2012 , proces verbal 30.3.2012 Bashkia Poliçan |