| Executed | 15.10.2014 |
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| Registered | 15.10.2014 |
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| Invoice | 270121400012014 |
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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
46,246 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 | 46,246 lekë |
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| Invoice description | Skrapar;Bashkia Poliçan;Detyrim tatimor Gusht(te prapambetura);NVD K49312401S45T01B |
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