| Executed | 16.04.2012 |
|---|---|
| Registered | 10.04.2012 |
| Invoice | 11921400012012 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | DONIKA QAMO |
| Branch | Skrapar |
| Category | — |
| Amount | 4,370 lekë |
| Invoice description | Skrapar;Bashkia Polican;Fature nr.01(0011778)17(0011777);Kontrate nr.68/5;dt.05/01/2012 |