| Executed | 25.11.2014 |
|---|---|
| Registered | 24.11.2014 |
| Invoice | 13721020042014 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | Karburant dhe vaj 83,832 |
| Amount | 83,832 lekë |
| Invoice description | Ndermarja Rruge Trotuare 2102004.likujdim fature dt.24.11.2014 |