| Executed | 22.01.2019 |
|---|---|
| Registered | 21.01.2019 |
| Invoice | 7421400012019 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | ORLU |
| Branch | Skrapar |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 17,000 |
| Amount | 17,000 lekë |
| Invoice description | 2140001 Fatura nr. . 21/73159812 dt. 21.01.2018 Kalibrim toygrafi per mjetet e Bashkise me targe AA449VP dhe AA894AV Bashkia Poliçan |