| Executed | 10.09.2014 |
|---|---|
| Registered | 09.09.2014 |
| Invoice | 20121400012014 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | PROKO |
| Branch | Skrapar |
| Category | Karburant dhe vaj 36,758 |
| Amount | 36,758 lekë |
| Invoice description | Skrapar;Bashkia Poliçan;Fature nr.471(14358630);U-Prokurim nr.07 dt.17/02/2014 |