| Executed | 03.10.2014 |
|---|---|
| Registered | 02.10.2014 |
| Invoice | 11321390082014 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | PROKO |
| Branch | Skrapar |
| Category | Karburant dhe vaj 461,000 |
| Amount | 461,000 lekë |
| Invoice description | 2139008 Skrapar;Nd.ja Sherbimeve Publike;Fature nr.509/14358568 dt 30.09.2014;U-Prok.nr.01/1;kontr dt 19.03.2014 |