| Executed | 10.07.2020 |
|---|---|
| Registered | 09.07.2020 |
| Invoice | 40121400012020 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | NATASHA DERVISHI |
| Branch | Skrapar |
| Category | Materiale per funksionimin e pajisjeve speciale 68,400 |
| Amount | 68,400 lekë |
| Invoice description | 2140001 Urdher-blerje nr.7824 Fature nr.12 seri 0110658 dt.15.02.2012 U-Prokurim nr.21 dt.13.02.2012"Blerje bojra printeri"Detyrim i prapambetur ditari nr.197600 Bashkia Poliçan |