| Executed | 06.08.2015 |
|---|---|
| Registered | 05.08.2015 |
| Invoice | 9421020042015 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | Karburant dhe vaj 85,097 |
| Amount | 85,097 lekë |
| Invoice description | rruge trotuare berat lik fat korrik 2015 karburant |