| Executed | 18.09.2014 |
|---|---|
| Registered | 17.09.2014 |
| Invoice | 23321400012014 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | KRISTO LILAS |
| Branch | Skrapar |
| Category | Shpenzime per qiramarrje mjetesh transporti 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 2140001 FATURE 41/4678447 dt 01.02.2014 kontr dt 30.03 U-PROK 34/1.2014 Bashkia Polican SKRAPAR |