| Executed | 09.06.2021 |
|---|---|
| Registered | 08.06.2021 |
| Invoice | 27821400012021 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | ORLU |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 17,000 |
| Amount | 17,000 lekë |
| Invoice description | 2140001 Fature elektronike nr.02/2021 dt.28.05.2021 Kalibrim,tohografi e mjetit me targe AA 449 VP Bashkia Polican |