| Executed | 27.11.2015 |
|---|---|
| Registered | 26.11.2015 |
| Invoice | 44621400012015 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | ENO SERJANAJ |
| Branch | Skrapar |
| Category | Sherbime te printimit dhe publikimit 5,350 |
| Amount | 5,350 Albanian lekë |
| Invoice description | 2140001 Fature 57 seri 8040857 dt 21.10.2015 urdh prok 191/1 dt 21.10.2015 Bashkia Polican SKRAPAR |