| Executed | 14.07.2014 |
|---|---|
| Registered | 11.07.2014 |
| Invoice | 6421020042014 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | Karburant dhe vaj 91,780 |
| Amount | 91,780 lekë |
| Invoice description | Ndermarrja Rruge Trotuare 2102004 likujdim fature nr 348.dt.04.07.2014 |