| Executed | 17.03.2021 |
|---|---|
| Registered | 16.03.2021 |
| Invoice | 12721400012021 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | LUSHKA 2011 |
| Branch | Skrapar |
| Category | Karburant dhe vaj 98,998 |
| Amount | 98,998 lekë |
| Invoice description | 2140001 Fature elektronike 01/2021dt.20.02.2021 Urdher prok.nr.07 prot 275 dt.04.02.2021 Flete-hyrje nr.01 dt.20.02.2021 Kerkese -blerje nr.12 dt.11.03.2021"Blerje vajra e benzine"Bashkia Poliçan |