| Executed | 15.05.2013 |
|---|---|
| Registered | 13.05.2013 |
| Invoice | 19320420012013 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | — |
| Amount | 70,000 lekë |
| Invoice description | karburant lik dif fatura maj 2013 nga keshilli i qarkut berat 2042001 |