| Executed | 27.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 9321020032015 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | Karburant dhe vaj 61,578 |
| Amount | 61,578 lekë |
| Invoice description | nd.gjelberimit berat lik fatura prill 2015 karburant |