| Executed | 24.04.2012 |
|---|---|
| Registered | 17.04.2012 |
| Invoice | 13021400012012 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Skrapar |
| Category | — |
| Amount | 7,500 lekë |
| Invoice description | Skrapar;Bashkia Polican;Fature nr.138(87451270)dt.16/04/2012; |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 09.04.2012 | Bashkia Polican (0232) | DEGA E TATIME TAKSA SKRAPAR | 48,498 |