| Executed | 26.06.2012 |
|---|---|
| Registered | 14.06.2012 |
| Invoice | 20321400012012 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | D E N I S / TIRANE |
| Branch | Skrapar |
| Category | — |
| Amount | 20,040 lekë |
| Invoice description | Skrapar;Bashkia Polican;Fature nr.369(87108617);U-Prok.nr.42;P-Verbal dt.23/04/2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.06.2012 | Bashkia Polican (0232) | UNION BANK SHA | 30,000 |