| Executed | 18.05.2015 |
|---|---|
| Registered | 15.05.2015 |
| Invoice | 5721020042015 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | Karburant dhe vaj 87,501 |
| Amount | 87,501 lekë |
| Invoice description | n/ja rruge trotuare berat lik fatura 228 dt 05.05.2015 karburant |