| Executed | 17.10.2013 |
|---|---|
| Registered | 13.08.2013 |
| Invoice | 31120420012013 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | — |
| Amount | 148,724 lekë |
| Invoice description | 2042001 keshilli i qarkut per proko berat lik fatura qershor 2013 |