| Executed | 23.05.2014 |
|---|---|
| Registered | 22.05.2014 |
| Invoice | 11221400012014 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | PROKO |
| Branch | Skrapar |
| Category | Karburant dhe vaj 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2140001 FATURE 251/14358808 dt 14.05.2014 kontr 496/10 dt 14.05.2014 u-pruk 35 Bashkia Polican SKRAPAR |