| Executed | 17.04.2012 |
|---|---|
| Registered | 10.04.2012 |
| Invoice | 1520420112012 |
| Institution | Nd-ja Ruget Rurale (0202) 2042011 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | — |
| Amount | 13,300 lekë |
| Invoice description | nafte lik fat 116 date 20.03.2012 nga rruget rurale berat 2042011 |