| Executed | 17.09.2012 |
|---|---|
| Registered | 13.09.2012 |
| Invoice | 29620420012012 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | — |
| Amount | 45,000 lekë |
| Invoice description | pagese per Proko ,likujdim fature nr 509.dt.03.09.2012 nga Keshilli Qarkut 2042001 |