| Executed | 30.10.2015 |
|---|---|
| Registered | 29.10.2015 |
| Invoice | 38721400012015 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | POWER INDUSTRIES |
| Branch | Skrapar |
| Category | Pjese kembimi, goma dhe bateri 210,000 |
| Amount | 210,000 lekë |
| Invoice description | 2140001 Fature 23 seri 22759023 dt 18.09.2015 Ur prok 145 dt 14.09.2015 pjese kembimi Bashkia Polican SKRAPAR |