| Executed | 07.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 21321400012015 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | LUSHKA 2011 |
| Branch | Skrapar |
| Category | Karburant dhe vaj 127,092 |
| Amount | 127,092 lekë |
| Invoice description | 2140001 Fature 92 seri 23117592 dt 30.06.2015 Ur prok 04 dt 06.02.2015 karburant Bashkia Polican SKRAPAR |