| Executed | 24.06.2015 |
|---|---|
| Registered | 22.06.2015 |
| Invoice | 7321020042015 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | Karburant dhe vaj 88,056 |
| Amount | 88,056 lekë |
| Invoice description | rruge trotuare berat lik fatura 284 dt 09.06.2015 karburant |