| Executed | 28.08.2015 |
|---|---|
| Registered | 28.08.2015 |
| Invoice | 24821400012015 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | LUSHKA 2011 |
| Branch | Skrapar |
| Category | Karburant dhe vaj 119,600 |
| Amount | 119,600 lekë |
| Invoice description | 2140001 Fature 31 seri 23117631 dt 31.07.2015 Ur prok 04 dt 06.02.2015 karburant Bashkia Polican SKRAPAR |