| Executed | 18.08.2017 |
|---|---|
| Registered | 17.08.2017 |
| Invoice | 62621400012017 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | VALBONA DRAGOTI |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 98,500 |
| Amount | 98,500 lekë |
| Invoice description | 2140001 Fature 7 seri 6431113 dt.11.07.2017 Ur-blerje 6707 Urdh prok 64 dt 04.07.2017 proc-verbal nr dt 10.07.2017 shpenzime te tjera perde Bashkia Polican Skrapar |