| Executed | 12.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 13321400012015 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | LUSHKA 2011 |
| Branch | Skrapar |
| Category | Karburant dhe vaj 99,481 |
| Amount | 99,481 lekë |
| Invoice description | 2140001 Fature 57 seri 19516157 dt 30.04.2015 Ur prok 04 dt 06.02.2015 karburant Bashkia Polican SKRAPAR |