| Executed | 16.05.2012 |
|---|---|
| Registered | 11.05.2012 |
| Invoice | 16421400012012 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | KRISTO LILAS |
| Branch | Skrapar |
| Category | — |
| Amount | 25,000 lekë |
| Invoice description | Skrapar;Bashkia Polican;Fature nr.19(4678425)dt.01/04/2012;Kontrate dt.31/03/2011 |