| Executed | 26.04.2017 |
|---|---|
| Registered | 25.04.2017 |
| Invoice | 36921400012017 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | NATASHA DERVISHI |
| Branch | Skrapar |
| Category | Blerje dokumentacioni 79,400 |
| Amount | 79,400 lekë |
| Invoice description | 2140001 Fatura nr. 13 ( seri 10876197 ) , dt. 11.04.2017,Fh. 48 , dt. 12.4.2017, Urdh. prok. 48 , date 6.4.2017, procesverbal KVO dt. 10.4.2017 , Bashkia Poliçan |