| Executed | 24.02.2015 |
|---|---|
| Registered | 23.02.2015 |
| Invoice | 2521020052015 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | Karburant dhe vaj 54,742 |
| Amount | 54,742 lekë |
| Invoice description | Dr.Ekonomike e Arsimit 2102005,likujdim fature nr 14.dt.21.01.2015 |