| Executed | 14.06.2013 |
|---|---|
| Registered | 04.06.2013 |
| Invoice | 10821400012013 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | BASHKIM QERAJ |
| Branch | Skrapar |
| Category | — |
| Amount | 7,840 lekë |
| Invoice description | Skrapar;Bashkia Polican;Fature nr.22(5516022)23(5516023)U-P/03;Kontrate nr.50/4;dt.21/01/2013 |