| Executed | 30.03.2015 |
|---|---|
| Registered | 27.03.2015 |
| Invoice | 6421400012015 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | LUSHKA 2011 |
| Branch | Skrapar |
| Category | Karburant dhe vaj 123,552 |
| Amount | 123,552 lekë |
| Invoice description | 2140001 Fature 13 seri 19516113,fat 16 seri 19516116 dt 07.03.2015 Ur prok 04 dt 06.02.2015 karburant Bashkia Polican SKRAPAR |