| Executed | 19.06.2012 |
|---|---|
| Registered | 07.06.2012 |
| Invoice | 18521400012012 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | FABJAN LASHI |
| Branch | Skrapar |
| Category | — |
| Amount | 108,000 Albanian lekë |
| Invoice description | Skrapar;Bashkia Polican;Fature nr.08(4971560);Kontrate nr.151;dt.17/02/2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.06.2012 | Bashkia Polican (0232) | UNION BANK SHA | 30,000 |