| Executed | 19.06.2014 |
|---|---|
| Registered | 19.06.2014 |
| Invoice | 12721020032014 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | Karburant dhe vaj 46,045 |
| Amount | 46,045 lekë |
| Invoice description | Ndermarrja e Gjelberimit 2102003 likujdim fature 306.dt.11.06.2014 |