| Executed | 22.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 9621400012015 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | LUSHKA 2011 |
| Branch | Skrapar |
| Category | Karburant dhe vaj 44,200 |
| Amount | 44,200 lekë |
| Invoice description | 2140001 Fature 30 seri 19516130 dt 28.03.2015 Ur prok 04 dt 06.02.2015 karburant kontr 193 Bashkia Polican SKRAPAR |