| Executed | 17.08.2012 |
|---|---|
| Registered | 13.08.2012 |
| Invoice | 25721400012012 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | NERTIL TURHANI |
| Branch | Skrapar |
| Category | — |
| Amount | 21,525 lekë |
| Invoice description | Skrapar;Bashkia Polican;Fature nr.55(2944541)56(2944543)U-Prok.nr.121;dt.26/12/2011;45;dt.29/05/2012 |