| Executed | 28.09.2015 |
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| Registered | 28.09.2015 |
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| Invoice | 29521400012015 |
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| Institution | Bashkia Polican (0232) 2140001 |
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| Beneficiary | Oltjan Hastoçi |
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| Branch | Skrapar |
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| Category |
Uniforma dhe veshje te tjera speciale
44,500 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 44,500 lekë |
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| Invoice description | 2140001 Fature 19 seri 8028319 dt 21.08.2015 Ur prok 120 dt 12.08.2015 uniforma,farera,kontr dt 21.08.2014 Bashkia Polican SKRAPAR |
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