| Executed | 18.08.2015 |
|---|---|
| Registered | 17.08.2015 |
| Invoice | 13721020032015 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | Karburant dhe vaj 73,168 |
| Amount | 73,168 lekë |
| Invoice description | Nd.Gjelberimit 2102003,likujdim fature nr 387.dt.13.08.2015 |