| Executed | 20.10.2014 |
|---|---|
| Registered | 20.10.2014 |
| Invoice | 11721020042014 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | Karburant dhe vaj 89,760 |
| Amount | 89,760 lekë |
| Invoice description | Ndermarrja Rruge Trotuare 2102004 likujdim fature dt.13.10.2014 |