| Executed | 16.08.2012 |
|---|---|
| Registered | 08.08.2012 |
| Invoice | 4320420112012 |
| Institution | Nd-ja Ruget Rurale (0202) 2042011 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | — |
| Amount | 21,960 lekë |
| Invoice description | nafte likujdim fatura 298 dt 22.05..2012 nga rruget rurale berat 2042011 |