| Executed | 15.03.2013 |
|---|---|
| Registered | 11.03.2013 |
| Invoice | 4521400012013 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | PROKO |
| Branch | Skrapar |
| Category | — |
| Amount | 34,932 Albanian lekë |
| Invoice description | Skrapar;Bashkia Polican;Fature nr.79(05604129)dt.13/02/2013;Kontrata nr.50;dt.21/01/2013 |