| Executed | 04.11.2016 |
|---|---|
| Registered | 03.11.2016 |
| Invoice | 69021400012016 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | VALBONA DRAGOTI |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 19,700 |
| Amount | 19,700 lekë |
| Invoice description | 2140001 Fatura nr. 2 ( seri 6431118 ) , date 31.10.2016 , Urdher prokurimi nr. 56 , date 11.10.2016 Bashkia Poliçan |