| Executed | 06.03.2014 |
|---|---|
| Registered | 05.03.2014 |
| Invoice | 1021020042014 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | Unspecified 214,392 |
| Amount | 214,392 lekë |
| Invoice description | Ndermarrja Rruge Trotuare 2102004 per proko |