| Executed | 30.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 18321400012015 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | LUSHKA 2011 |
| Branch | Skrapar |
| Category | Karburant dhe vaj 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 2140001 Fature 86 seri 19516186,98 seri 19516198 dt 31.05.2015 Ur prok 04 dt 06.02.2015 karburant Bashkia Polican SKRAPAR |