| Executed | 26.09.2013 |
|---|---|
| Registered | 11.07.2013 |
| Invoice | 10810130032013 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | — |
| Amount | 248,400 lekë |
| Invoice description | karburant lik fat korrik 2013 nga d.sh.publik berat 1013003 |