| Executed | 30.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 14010250022015 |
| Institution | Zyra e Punes Berat (0202) 1025002 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | Subvencion per te nxitur punesimin (Paga) 81,038 |
| Amount | 81,038 lekë |
| Invoice description | Zyra e punes 1025002 karburant proko likujdim fatura nr 294 seri 21906870 |