| Executed | 21.04.2015 |
|---|---|
| Registered | 20.04.2015 |
| Invoice | 5521020032015 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | Karburant dhe vaj 58,130 |
| Amount | 58,130 lekë |
| Invoice description | nd/ja e gjelberimit berat lik fatura mars 2015 karburant |