| Executed | 28.05.2015 |
|---|---|
| Registered | 28.05.2015 |
| Invoice | 24421020012015 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | Karburant dhe vaj 65,000 |
| Amount | 65,000 lekë |
| Invoice description | bashkia berat lik fatura 233 date 08.05.2015 karburant per emergjence |