| Executed | 17.08.2012 |
|---|---|
| Registered | 13.08.2012 |
| Invoice | 25821400012012 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | BASHKIM QERAJ |
| Branch | Skrapar |
| Category | — |
| Amount | 10,320 lekë |
| Invoice description | Skrapar;Bashkia Polican;Fature nr.14(5516014);15(5516015);dt.31/05/-29/06/2012;Kontrate nr.68/2;dt.05/01/2012 |