| Executed | 23.05.2014 |
|---|---|
| Registered | 22.05.2014 |
| Invoice | 10321400012014 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | PROKO |
| Branch | Skrapar |
| Category | Karburant dhe vaj 50,435 |
| Amount | 50,435 lekë |
| Invoice description | 2140001 FATURE 250/14358807 dt 14.05.2014 kontr 188/13 dt 20.03.2014 u-pruk 7 Bashkia Polican SKRAPAR |