| Executed | 20.04.2015 |
|---|---|
| Registered | 17.04.2015 |
| Invoice | 4421020042015 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | Karburant dhe vaj 83,400 |
| Amount | 83,400 lekë |
| Invoice description | ND/JA RRUGE TROTUARE BERAT LIK FAURA MARS 2015 KARBURANT |