| Executed | 11.04.2016 |
|---|---|
| Registered | 08.04.2016 |
| Invoice | 17821400012016 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | BEQIRI/M |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,996,200 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,996,200 Albanian lekë |
| Invoice description | 2140001 Fature 32 seri 27535533 pjeserisht blerje automjete dt 15.03.2016 ur-prok 8 dt 08.02.2016 kontrat dt 15.03.2016 Bashkia Polican |