| Executed | 20.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 6621020032014 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | Karburant dhe vaj 54,448 |
| Amount | 54,448 lekë |
| Invoice description | Ndermarrja e Gjelberimit 2102003,per Proko |