| Executed | 17.03.2014 |
|---|---|
| Registered | 12.03.2014 |
| Invoice | 13921020012014 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | Karburant dhe vaj 203,547 |
| Amount | 203,547 lekë |
| Invoice description | Bashkia Berat 2102001 per Proko,fatura nr 60.dt.17.12.2013 |