| Executed | 10.12.2014 |
|---|---|
| Registered | 09.12.2014 |
| Invoice | 51221400012014 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | PROKO |
| Branch | Skrapar |
| Category | Karburant dhe vaj 42,936 |
| Amount | 42,936 lekë |
| Invoice description | 2140001 Skrapar;Bashkia Poliçan;Fature 633/17799897dt 01.12.2014 ur-prok 7 dt 17.02.2014 kont 188/13dt 20.03.2014 |