| Executed | 18.08.2015 |
|---|---|
| Registered | 17.08.2015 |
| Invoice | 13421020032015 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | Karburant dhe vaj 77,469 |
| Amount | 77,469 lekë |
| Invoice description | Nd.Gjelberimit 2102003,likujdim fature nr r342.dt.20.07.2015 |