| Executed | 09.07.2014 |
|---|---|
| Registered | 08.07.2014 |
| Invoice | 16321400012014 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | PROKO |
| Branch | Skrapar |
| Category | Karburant dhe vaj 40,172 |
| Amount | 40,172 lekë |
| Invoice description | Skrapar;Bashkia Poliçan;Fature nr.307(14358765);Kontrate nr.188/13 dt.23/03/2014 |