| Executed | 29.07.2014 |
|---|---|
| Registered | 24.07.2014 |
| Invoice | 13010130032014 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | Karburant dhe vaj 122,760 |
| Amount | 122,760 lekë |
| Invoice description | d.sh.publik berat lik fat korrik 2014 karburant |