| Executed | 11.04.2014 |
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| Registered | 10.04.2014 |
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| Invoice | 70/21400012014 |
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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
46,174 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 | 46,174 lekë |
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| Invoice description | 2140001 sig shend 1.7% K49312401S3ZR01N Deklarimi dt 17.03.2014 Bashkia Polican SKRAPAR |
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