| Executed | 15.08.2012 |
|---|---|
| Registered | 08.08.2012 |
| Invoice | 26020420012012 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | — |
| Amount | 47,600 lekë |
| Invoice description | karburant likujdim fatura 477 dif dt01.08.2012 nga keshilli i qarkut berat 2042001 |