| Executed | 22.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 9921400012015 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | POLIÇANI TRANS |
| Branch | Skrapar |
| Category | Shpenzime per aktivitete sociale per personelin 49,950 |
| Amount | 49,950 lekë |
| Invoice description | 2140001 Fature 8 seri 1566259 dt 04.04.2015 Ur prok 08 dt 01.04.2015 Bashkia Polican SKRAPAR |