| Executed | 13.05.2016 |
|---|---|
| Registered | 12.05.2016 |
| Invoice | 27321400012016 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | PETREF DOBRONIKU |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 2140001 Fature 59 seri 33530717 dt 27.04.2016 ur-prok 21 dt 25.04.2016 Bashkia Polican |