| Executed | 26.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 15621400012015 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | SEMI (K38709484A) |
| Branch | Skrapar |
| Category | Sherbim per ngrohje 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2140001 Fature 10 seri 7013972 dt 04.12.2014 Ur prok 08 dt 18.01.2014 Bashkia Polican SKRAPAR |