| Executed | 20.02.2013 |
|---|---|
| Registered | 19.02.2013 |
| Invoice | 6320420012013 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | — |
| Amount | 178,752 lekë |
| Invoice description | karburant lik fatura shkurt 2012 nga keshilli i qarkut berat 2042001 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.10.2013 | Nd-ja Ruget Rurale (0202) | CEZ SHPERNDARJE | 4,821 |