| Executed | 29.04.2015 |
|---|---|
| Registered | 27.04.2015 |
| Invoice | 5710130032015 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | Karburant dhe vaj 237,600 |
| Amount | 237,600 lekë |
| Invoice description | Shendeti publik per prokon karburant fat 197 1013003 |