| Executed | 05.06.2015 |
|---|---|
| Registered | 05.06.2015 |
| Invoice | 15821400012015 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | NERTIL TURHANI |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 9,110 |
| Amount | 9,110 lekë |
| Invoice description | 2140001 Fature 9 seri 5247962 dt 22.05.2015 Ur prok 17 dt 21.05.2015 Bashkia Polican SKRAPAR |