| Executed | 24.10.2019 |
|---|---|
| Registered | 22.10.2019 |
| Invoice | 58821400012019 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Pavli Buzo |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2140001 U-Blerje 7601 Fatura nr.135/69143104 dt.10.10.2019 Urdh-Prok nr.56 dt.08.10.2019 "Blerje materiale per PMNZSH" B. Poliçan |