| Executed | 07.10.2014 |
|---|---|
| Registered | 06.10.2014 |
| Invoice | 269121400012014 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | DEGA E TATIME TAKSA SKRAPAR |
| Branch | Skrapar |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 33,071 |
| Amount | 33,071 lekë |
| Invoice description | Skrapar;Bashkia Poliçan;Gjoba & Kamatvonesa Gusht(te prapambetura);NVD K49312401S45P01E |