| Executed | 16.05.2012 |
|---|---|
| Registered | 11.05.2012 |
| Invoice | 16021400012012 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | BASHKIM QERAJ |
| Branch | Skrapar |
| Category | — |
| Amount | 10,160 lekë |
| Invoice description | Skrapar;Bashkia Polican;Fature nr.09(5516012);10(5516013);dt.30/03/-30/04/2012;Kontrate nr.68/2;dt.05/01/2012 |