| Executed | 31.03.2015 |
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| Registered | 30.03.2015 |
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| Invoice | 6621400012015 |
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| Institution | Bashkia Polican (0232) 2140001 |
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| Beneficiary | EUROGJICI - SECURITY |
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| Branch | Skrapar |
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| Category |
Shpenz. per rritjen e AQT - makina
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,413,600 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,413,600 lekë |
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| Invoice description | 2140001 Fature 106 seri 18038306 dt 17.03.2015 Ur prok 06 dt 11.02.2015 toyota AA510BT Lavdrim Gjici Bashkia Polican SKRAPAR |
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