| Executed | 19.06.2012 |
|---|---|
| Registered | 07.06.2012 |
| Invoice | 18621400012012 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | PROKO |
| Branch | Skrapar |
| Category | — |
| Amount | 184,300 lekë |
| Invoice description | Skrapar;Bashkia Polican;Fature nr.278(01062763);Kontrate dt.10/04/2012 |