| Executed | 26.02.2014 |
|---|---|
| Registered | 25.02.2014 |
| Invoice | 6021020032014 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | Unspecified 52,947 |
| Amount | 52,947 lekë |
| Invoice description | Ndermarrja e Gjelberimit 2102003 per Proko |