| Executed | 29.05.2012 |
|---|---|
| Registered | 21.05.2012 |
| Invoice | 14220420012012 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | — |
| Amount | 150,000 lekë |
| Invoice description | karburant likujdim fatura 206 date 05.04.2012 nga keshilli i qarkut berat 2042001 |