| Executed | 07.10.2015 |
|---|---|
| Registered | 06.10.2015 |
| Invoice | 12721020042015 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | Karburant dhe vaj 78,800 |
| Amount | 78,800 lekë |
| Invoice description | rruge trotuare berat lik fat shtator 2015 karburant |