| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 66221400012014 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | DEGA E TATIME TAKSA SKRAPAR |
| Branch | Skrapar |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 82,463 |
| Amount | 82,463 lekë |
| Invoice description | 2140001 Gjoba e kamate-vonesa NVD K49312401S47K14C SHKURT/2014 Bashkia Polican SKRAPAR |