| Executed | 20.11.2014 |
|---|---|
| Registered | 19.11.2014 |
| Invoice | 18421020032014 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | Karburant dhe vaj 44,550 |
| Amount | 44,550 lekë |
| Invoice description | Ndermarrja e Gjelberimit 2102003,likujdim fature nr 554.dt.21.10.2014 |