| Executed | 27.12.2012 |
|---|---|
| Registered | 11.12.2012 |
| Invoice | 44920420012012 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | — |
| Amount | 50,746 lekë |
| Invoice description | karburant likjdim fat 806 dt 06.12.2012 nga keshilli i qarkut berat 2042001 |