| Executed | 15.10.2014 |
|---|---|
| Registered | 15.10.2014 |
| Invoice | 17810130032014 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | Karburant dhe vaj 199,020 |
| Amount | 199,020 lekë |
| Invoice description | d.sh.publik berat lik fat shtator 2014 karburant |