| Executed | 26.03.2015 |
|---|---|
| Registered | 25.03.2015 |
| Invoice | 5521400012015 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | LUSHKA 2011 |
| Branch | Skrapar |
| Category | Karburant dhe vaj 28,800 |
| Amount | 28,800 lekë |
| Invoice description | 2140001 Fature 98 seri 19516098 dt 13.02.2015 Ur prok 04 dt 06.02.2015 karburant Bashkia Polican SKRAPAR |