| Executed | 27.04.2016 |
|---|---|
| Registered | 26.04.2016 |
| Invoice | 24921400012016 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | VALBONA DRAGOTI |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 37,400 |
| Amount | 37,400 lekë |
| Invoice description | 2140001 Fature 7 seri 6431117 dt 09.04.2016 ur-prok 19 dt 08.04.2016 Bashkia Polican |