| Executed | 25.09.2013 |
|---|---|
| Registered | 11.07.2013 |
| Invoice | 8121020032013 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | — |
| Amount | 52,704 lekë |
| Invoice description | karburant lik fat korrik 2013 nga gjelberimi berat 2102003 |