| Executed | 24.10.2013 |
|---|---|
| Registered | 14.10.2013 |
| Invoice | 18921400012013 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | KRISTO LILAS |
| Branch | Skrapar |
| Category | — |
| Amount | 25,000 lekë |
| Invoice description | Skrapar;Bashkia Polican;Fature nr.22(4678428)U-P.34/1;P-Verbal 30/03/2012 |