| Executed | 16.06.2014 |
|---|---|
| Registered | 11.06.2014 |
| Invoice | 5721020042014 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | Karburant dhe vaj 90,780 |
| Amount | 90,780 lekë |
| Invoice description | ndermarja e rruge trotuareve berat lik fat maj 2014 karburant |