| Executed | 21.10.2013 |
|---|---|
| Registered | 04.09.2013 |
| Invoice | 16721400012013 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | PROKO |
| Branch | Skrapar |
| Category | — |
| Amount | 37,065 lekë |
| Invoice description | Skrapar;Bashkia Polican;Fature nr.445(08179602)U-Prok.nr.01;Kontrata nr.50;dt.21/01/2013 |