| Executed | 12.10.2015 |
|---|---|
| Registered | 09.10.2015 |
| Invoice | 13421020042015 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | Karburant dhe vaj 158,080 |
| Amount | 158,080 lekë |
| Invoice description | rruge trotuare berat lik fat tetor 2015 karburant |