| Executed | 14.09.2022 |
|---|---|
| Registered | 13.09.2022 |
| Invoice | 51021400012022 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | ARDIANA GJOKA |
| Branch | Skrapar |
| Category | Shpenzime gjyqesore 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2140001 Detyrime te Prapambetura/Shpenzime gjyqesore(Kujtim Lumi) Vend.Gjyk.486 dt.06.04.2016/UEgzek.nr.97 dt.06.04.2021/UKryetarit 231 prot 2157 dt.02.09.2022 Bashkia Polican |