| Executed | 23.04.2012 |
|---|---|
| Registered | 13.04.2012 |
| Invoice | 12821400012012 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | RUcI |
| Branch | Skrapar |
| Category | — |
| Amount | 620,597 lekë |
| Invoice description | Skrapar;Bashkia Polican;Fature nr.389(86479768)398(86489777)23(01598263)49(01598289)80(01598320);dt.30/11/2011-30/03/2012;Kontrate nr.68,dt.05/01/2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.04.2012 | Bashkia Polican (0232) | DEGA E TATIME TAKSA SKRAPAR | 273,332 |