| Executed | 13.04.2016 |
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| Registered | 11.04.2016 |
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| Invoice | 18021400012016 |
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| Institution | Bashkia Polican (0232) 2140001 |
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| Beneficiary | BEQIRI/M |
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| Branch | Skrapar |
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| Category |
Shpenz. per rritjen e AQT - makina
2,622,000 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,622,000 lekë |
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| Invoice description | 2140001 Fature 37 seri 27535538 pjeserisht blerje automjete dt 15.03.2016 ur-prok 8 dt 08.02.2016 kontrat 260/15 dt 15.03.2016 Bashkia Polican |
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