| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 10921020032015 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | Karburant dhe vaj 60,527 |
| Amount | 60,527 lekë |
| Invoice description | GJELBERIMI BERAT LIK FAT 307 DT 27.06.2015 KARBURANT |