| Executed | 09.04.2012 |
|---|---|
| Registered | 20.03.2012 |
| Invoice | 8621400012012 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | KRISTO LILAS |
| Branch | Skrapar |
| Category | — |
| Amount | 100,000 lekë |
| Invoice description | Skrapar;Bashkia Polican;Fature nr.15(4678421);16(4678422);17(4678423);18(46784424);dt.01/12/2011-01/03/2012;Kontrate dt.31/03/2011 |