| Executed | 13.11.2015 |
|---|---|
| Registered | 13.11.2015 |
| Invoice | 40721400012015 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | O F F I C E CENTER |
| Branch | Skrapar |
| Category | Materiale per funksionimin e pajisjeve speciale 34,896 |
| Amount | 34,896 lekë |
| Invoice description | 2140001 Fature 1315 seri 25885698 dt 26.10.2015 Ur prok 194 dt 26.10.2015 materiale Bashkia Polican SKRAPAR |