| Executed | 22.09.2015 |
|---|---|
| Registered | 21.09.2015 |
| Invoice | 11421020042015 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | Karburant dhe vaj 79,929 |
| Amount | 79,929 lekë |
| Invoice description | nd/ja rruge trotuare berat lik fat shtator 2015 karburant |