| Executed | 04.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 6521400012014 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | PROKO |
| Branch | Skrapar |
| Category | Karburant dhe vaj 65,275 |
| Amount | 65,275 lekë |
| Invoice description | 2140001 FATURE 327/12407795 DT 30.12.2013;fat 681/12407748 dt 02.12.2013 kontr 50 dt 21.01.2013 Bashkia Polican SKRAPAR |