| Executed | 26.10.2015 |
|---|---|
| Registered | 22.10.2015 |
| Invoice | 38221400012015 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | NATASHA DERVISHI |
| Branch | Skrapar |
| Category | Blerje dokumentacioni 28,000 Shpenzime per mirembajtjen e paisjeve te zyrave This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 28,000 lekë |
| Invoice description | 2140001 Fature 33 seri 7882583 dt 12.10.2015 Ur prok 141 dt 12.10.2015 materiale etj Bashkia Polican SKRAPAR |