| Executed | 07.10.2014 |
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| Registered | 06.10.2014 |
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| Invoice | 266121400012014 |
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| Institution | Bashkia Polican (0232) 2140001 |
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| Beneficiary | DEGA E TATIME TAKSA SKRAPAR |
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| Branch | Skrapar |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
956 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 956 lekë |
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| Invoice description | Skrapar;Bashkia Poliçan;Sig.shendetesor 1.7% Gusht(te prapambetura);NVD K49312401S45P01E |
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