| Executed | 19.03.2013 |
|---|---|
| Registered | 18.03.2013 |
| Invoice | 2021020042013 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | — |
| Amount | 92,975 lekë |
| Invoice description | karburant lik fat mars 2013 nga rruge trotuare berat 2102004 |