| Executed | 05.09.2014 |
|---|---|
| Registered | 03.09.2014 |
| Invoice | 15310130032014 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | Karburant dhe vaj 94,200 |
| Amount | 94,200 lekë |
| Invoice description | d.sh.publik berat lik fat gusht 2014 karburant |