| Executed | 17.10.2012 |
|---|---|
| Registered | 15.10.2012 |
| Invoice | 33620420012012 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | — |
| Amount | 49,254 lekë |
| Invoice description | karburant likujdim fatura 663 date 1.10.2012 nga keshilli i qarkut berat 2042001 |