| Executed | 12.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 20521020032014 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | Karburant dhe vaj 123,854 |
| Amount | 123,854 lekë |
| Invoice description | Ndermarrja e Gjelberimit 2102003,likujdim fature dt.10.12.2014 |