| Executed | 16.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 23121020012012 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | — |
| Amount | 109,200 lekë |
| Invoice description | pagese per Proko,likujdim fature nr 164.dt.20.03.2012 , nga Bashkia Berat 2102001 |