| Executed | 30.09.2015 |
|---|---|
| Registered | 29.09.2015 |
| Invoice | 16121020032015 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | Karburant dhe vaj 71,500 |
| Amount | 71,500 lekë |
| Invoice description | GJELBERIMI BERAT LIK FAT 406 DT 09.09.2015 karburant |