| Executed | 05.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 4610251232015 |
| Institution | Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | Karburant dhe vaj 35,200 |
| Amount | 35,200 lekë |
| Invoice description | Shkolla e Mesme Kristo Isak 1025123 ,likujdim fature nr 207.dt.27.04.2015 |