| Executed | 06.07.2015 |
|---|---|
| Registered | 05.07.2015 |
| Invoice | 21121400012015 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | ASQERI TARE |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 39,750 |
| Amount | 39,750 lekë |
| Invoice description | 2140001 Fature 4 seri 012427 dt 21.06.2015 pr verb kzaz dt 21.06.2015 Bashkia Polican SKRAPAR |