| Executed | 25.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 3621020042014 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | Karburant dhe vaj 90,780 |
| Amount | 90,780 lekë |
| Invoice description | Ndermarrja Rruge Trotuare 2102004 likujdim fature 19.dt.21.04.2014 |