| Executed | 28.03.2018 |
|---|---|
| Registered | 27.03.2018 |
| Invoice | 17021400012018 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Adenis Kastrati |
| Branch | Skrapar |
| Category | Pajisje per perdorim policor Te tjera materiale dhe sherbime speciale 298,680 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 298,680 lekë |
| Invoice description | 2140001 Fatura nr. 14 (seri 56592364), F-Hyrje 23 dt. 13.2.2018 Urdh Prok. 13, dt. 2.2.2018, procesverbal nr. 303/6 prot, dt. 05.2.2018, Proces verb marrje ne dorezim 303/1 prot, dt. 13.2.2018U-blerje 7005 , Bashkia Poliçan |