| Executed | 16.10.2014 |
|---|---|
| Registered | 15.10.2014 |
| Invoice | 27721400012014 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | PROKO |
| Branch | Skrapar |
| Category | Karburant dhe vaj 36,500 |
| Amount | 36,500 lekë |
| Invoice description | 2140001 FATURE 526/14358585 dt 01.10.2014 ur-prok 7 dt 17.02.2014 Bashkia Polican SKRAPAR |