| Executed | 19.06.2012 |
|---|---|
| Registered | 07.06.2012 |
| Invoice | 10210130032012 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | — |
| Amount | 269,700 lekë |
| Invoice description | karburant likujdim fatura 275 date 10.05.2012 nga d.sh.publikk berat 1013003 |