| Executed | 04.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 6221400012014 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | START CO |
| Branch | Skrapar |
| Category | Sherbim per ngrohje 173,880 |
| Amount | 173,880 lekë |
| Invoice description | 2140001 FATURE 717/12781717 dt 28.02.2014 kontr 185/12 dt 26.02.2014 Bashkia Polican SKRAPAR |