| Executed | 17.08.2012 |
|---|---|
| Registered | 13.08.2012 |
| Invoice | 25321400012012 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | PROKO |
| Branch | Skrapar |
| Category | — |
| Amount | 103,680 lekë |
| Invoice description | Skrapar;Bashkia Polican;Fature nr.341(01062676);Kontrate dt.10/04/2012 |