| Executed | 18.09.2015 |
|---|---|
| Registered | 18.09.2015 |
| Invoice | 29021400012015 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | LUSHKA 2011 |
| Branch | Skrapar |
| Category | Karburant dhe vaj 155,382 |
| Amount | 155,382 lekë |
| Invoice description | 2140001 Fature 36 seri 24627936 dt 31.08.2015 Ur prok 1169 prot dt 11.08.2015 karburant,kontr shtese dt 11.08.2015 Bashkia Polican SKRAPAR |