| Executed | 17.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 51421400012014 |
| 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 Skrapar;Bashkia Poliçan;Fature 43/4678449dt 01.04.2014 ur-prok 34/1 dt 29.03.2014 |