| Executed | 17.01.2014 |
|---|---|
| Registered | 16.01.2014 |
| Invoice | 1821400012014 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | UNION BANK SHA |
| Branch | Skrapar |
| Category | Unspecified 1,193,375 |
| Amount | 1,193,375 lekë |
| Invoice description | 2140001 PA AFTISIA/ JANAR/2014 List pagese/Tetor-2013 |