| Executed | 15.10.2015 |
|---|---|
| Registered | 14.10.2015 |
| Invoice | 36321400012015 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | REFAT PAJA |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 16,000 |
| Amount | 16,000 lekë |
| Invoice description | 2140001 Fature 47 seri 7220779 dt 12.10.2015 Ur prok 140 dt 11.10.2015 lule natyrale Bashkia Polican SKRAPAR |