| Executed | 04.09.2015 |
|---|---|
| Registered | 03.09.2015 |
| Invoice | 10621020042015 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | Karburant dhe vaj 104,201 |
| Amount | 104,201 lekë |
| Invoice description | nd/ja rruge trotuare berat lik fat 388dt 18.08. 2015 karburant |