| Executed | 15.10.2014 |
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| Registered | 15.10.2014 |
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| Invoice | 271121400012014 |
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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
Shtese page per funksionin
3,406 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,406 lekë |
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| Invoice description | Skrapar;Bashkia Poliçan;Detyrim tatimor Gusht(te prapambetura);NVD K49312401S45T01B |
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