| Executed | 18.06.2014 |
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| Registered | 18.06.2014 |
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| Invoice | 13221400012014 |
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| Institution | Bashkia Polican (0232) 2140001 |
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| Beneficiary | BOLT |
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| Branch | Skrapar |
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| Category |
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik
564,300 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 | 564,300 lekë |
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| Invoice description | Skrapar;Bashkia Poliçan;Fature nr.225(10129025);Kontrate nr.287/15 dt.21/04/2014 |
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