| Executed | 22.07.2014 |
|---|---|
| Registered | 18.07.2014 |
| Invoice | 14021020032014 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | Karburant dhe vaj 47,025 |
| Amount | 47,025 lekë |
| Invoice description | Ndermarrja e Gjelberimit 2102003 likujdim fature nr 364.dt.10.07.2014 |