| Executed | 24.10.2019 |
|---|---|
| Registered | 22.10.2019 |
| Invoice | 58321400012019 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Mario Koromani |
| Branch | Skrapar |
| Category | Shpenzime per aktivitete sociale per personelin 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2140001 U-Blerje 7597 Fatura nr.09/67198510 dt.02.10.2019 Urdh-Prok nr.52 dt.01.10.2019"Shpenzime per aktivitete social-kulturore per 50-vjetorin e shkolles Muhamet Kondi" B. Poliçan |