| Executed | 21.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 5521400012012 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | INA & SA |
| Branch | Skrapar |
| Category | — |
| Amount | 150,000 lekë |
| Invoice description | Skrapar;Bashkia Polican;Fature nr.01(5248573);05(5425861);U-Prokurim nr.100;P-Verbal 13/12/2011 |