| Executed | 22.09.2014 |
|---|---|
| Registered | 19.09.2014 |
| Invoice | 1051020042014 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | Karburant dhe vaj 90,095 |
| Amount | 90,095 lekë |
| Invoice description | Ndermarrja Rruge Trotuare 2102004likujdim fature dt.01.09.2014 |