| Executed | 20.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 3521020052014 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | Karburant dhe vaj 75,168 |
| Amount | 75,168 lekë |
| Invoice description | Drejtoria Ekonomike e Arsimit 2102005 per Proko |