| Executed | 16.05.2012 |
|---|---|
| Registered | 11.05.2012 |
| Invoice | 16321400012012 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | INA & SA |
| Branch | Skrapar |
| Category | — |
| Amount | 159,000 lekë |
| Invoice description | Skrapar;Bashkia Polican;Fature nr.15(5425872);U-Prokurim nr.25;P-Verbal dt.01/03/2012 |