| Executed | 29.08.2014 |
|---|---|
| Registered | 28.08.2014 |
| Invoice | 19121400012014 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | PROKO |
| Branch | Skrapar |
| Category | Karburant dhe vaj 55,305 |
| Amount | 55,305 lekë |
| Invoice description | Skrapar;Bashkia Poliçan;Fature nr.408(14358666);Kontrate nr.188/13 dt.23/03/2014 |