| Executed | 15.04.2015 |
|---|---|
| Registered | 15.04.2015 |
| Invoice | 6021020052015 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | Karburant dhe vaj 86,616 |
| Amount | 86,616 lekë |
| Invoice description | Dr.ekonomike e Arsimit 2102005 lik fature dt.04.03.2015 |