| Executed | 16.08.2012 |
|---|---|
| Registered | 08.08.2012 |
| Invoice | 4120420112012 |
| Institution | Nd-ja Ruget Rurale (0202) 2042011 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | — |
| Amount | 8,850 lekë |
| Invoice description | nafte likujdim fatura 74 dt16.07.2012 nga rruget rurale berat 2042011 |