| Executed | 23.05.2014 |
|---|---|
| Registered | 22.05.2014 |
| Invoice | 11121400012014 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | PROKO |
| Branch | Skrapar |
| Category | Karburant dhe vaj 97,200 |
| Amount | 97,200 lekë |
| Invoice description | 2140001 FATURE 241/14358898 dt 09.05.2014 kontr 490/10 dt 09.05.2014 u-pruk 34 Bashkia Polican SKRAPAR |