| Executed | 20.04.2016 |
|---|---|
| Registered | 19.04.2016 |
| Invoice | 18121400012016 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | VALBONA DRAGOTI |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 21,500 |
| Amount | 21,500 lekë |
| Invoice description | 2140001 Fature 2 seri 23422222 dt 28.01.2016 ur-prok 06 Bashkia Polican |