| Executed | 09.04.2012 |
|---|---|
| Registered | 20.03.2012 |
| Invoice | 7021400012012 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | KRISTO LILAS |
| Branch | Skrapar |
| Category | — |
| Amount | 50,000 lekë |
| Invoice description | Skrapar;Bashkia Polican;Fature nr.18(4678419)dt.01/10/2011;19(4678420)dt.01/11/2011;Kontrate dt.31/03/2011 |