| Executed | 10.04.2014 |
|---|---|
| Registered | 10.04.2014 |
| Invoice | 7021400012014 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | DEGA E TATIME TAKSA SKRAPAR |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 949 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 949 lekë |
| Invoice description | 2140001 sig shend 1.7% K49312401S3ZR01N Deklarimi dt 17.03.2014 Bashkia Polican SKRAPAR |