| Executed | 22.04.2014 |
|---|---|
| Registered | 18.04.2014 |
| Invoice | 7610130032014 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | Karburant dhe vaj 279,000 |
| Amount | 279,000 lekë |
| Invoice description | d,sh.publik berat lik fat prill 2014 karburant |