| Executed | 23.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 15321020042014 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | Karburant dhe vaj 159,199 |
| Amount | 159,199 lekë |
| Invoice description | Ndermarrja Rruge Trotuare 2102004 likujdim fature nr 659.dt.19.12.2014 |