| Executed | 16.04.2012 |
|---|---|
| Registered | 10.04.2012 |
| Invoice | 11121400012012 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | INA & SA |
| Branch | Skrapar |
| Category | — |
| Amount | 165,000 lekë |
| Invoice description | Skrapar;Bashkia Polican;Fature nr.10(5425870);U-Prokurim nr.07;P-Verbal dt.08/01/2012 |