| Executed | 21.10.2013 |
|---|---|
| Registered | 04.09.2013 |
| Invoice | 16821400012013 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | KRISTO LILAS |
| Branch | Skrapar |
| Category | — |
| Amount | 25,000 lekë |
| Invoice description | Skrapar;Bashkia Polican;Fature nr.21(4678427)U-Prok.nr.34/1;Kontrata ;dt.30/03/2012 |