| Executed | 14.06.2013 |
|---|---|
| Registered | 04.06.2013 |
| Invoice | 21320420012013 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | — |
| Amount | 128,930 Albanian lekë |
| Invoice description | karburant lik fat maj 2013 nga keshilli i qrkut berat 2042001 |