| Executed | 23.05.2014 |
|---|---|
| Registered | 22.05.2014 |
| Invoice | 10921400012014 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | MILITARY SYSTEM SUPPLY COMPANY |
| Branch | Skrapar |
| Category | Uniforma dhe veshje te tjera speciale 199,500 |
| Amount | 199,500 lekë |
| Invoice description | 2140001 FATURE 46/88004345 dt 06.03.2012 shkresore u-pruk26 dt 05.03.2012,pr-verb dt 06.03.2012 Bashkia Polican SKRAPAR |