| Executed | 09.05.2012 |
|---|---|
| Registered | 03.05.2012 |
| Invoice | 14721400012012 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | PROKO |
| Branch | Skrapar |
| Category | — |
| Amount | 222,864 lekë |
| Invoice description | Skrapar;Bashkia Polican;Fature nr.215(01062847);U-Prokurim nr.01;P-Verbal dt.06/03/2012 |