| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 65621400012014 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | JUELDA MOLLA |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 13,950 |
| Amount | 13,950 lekë |
| Invoice description | 2140001 FATURE 42/75799947 DT 19.12.2014,urdh-prok 68 dt 27.11.2014 Bashkia Polican SKRAPAR |