| Executed | 30.06.2022 |
|---|---|
| Registered | 29.06.2022 |
| Invoice | 36121400012022 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | UJESJELLESI POLICAN |
| Branch | Skrapar |
| Category | Uje 232,644 |
| Amount | 232,644 lekë |
| Invoice description | 2140001 Uje i pijeshem Detyrim i prapambetur Fature tatimore nr 45 Seria 53386879 ,fature tatim 45/1 seria 53386880 dt 31.05.2019 ditar stonimi dt 24.06.2022 Bashkia Polican |