| Executed | 25.04.2012 |
|---|---|
| Registered | 19.04.2012 |
| Invoice | 11520420012012 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | — |
| Amount | 200,000 lekë |
| Invoice description | karburant lik diference fat 206 dt 05.04.2012 nga keshilli i qarkut berat 2042001 |