| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 67021400012014 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | PROKO |
| Branch | Skrapar |
| Category | Karburant dhe vaj 63,612 |
| Amount | 63,612 lekë |
| Invoice description | 2140001 FATURE 658/17799824 DT 19.12.2014,urdh-prok 07 dt 17.02.2014 Bashkia Polican SKRAPAR |