| Executed | 05.09.2014 |
|---|---|
| Registered | 04.09.2014 |
| Invoice | 16521020032014 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | Karburant dhe vaj 55,608 |
| Amount | 55,608 lekë |
| Invoice description | 2102003 Ndermarrja e Gjelberimit 2102003 likujdim fature dt.01.09.2014 |