| Executed | 22.02.2018 |
|---|---|
| Registered | 20.02.2018 |
| Invoice | 9421400012018 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | VALBONA DRAGOTI |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 66,400 |
| Amount | 66,400 lekë |
| Invoice description | 2018/2140001 Fatura nr.01 seri 6431122 dt.26.01.2018;Urdher prok.nr.06 dt.24.01.2018 U-blerje nr.6965"Blerje perde" Bashkia Polican |