| Executed | 30.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 18921400012015 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | DASHI |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2140001 Fature 1 seri 012463,Fat 2 seri 012465 dt 18.05.2015 pr verb emergj KZAZ dt 15 DHE 18.05.2015 Bashkia Polican SKRAPAR |