| Executed | 03.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 4021390082014 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | PROKO |
| Branch | Skrapar |
| Category | Karburant dhe vaj 904,936 |
| Amount | 904,936 lekë |
| Invoice description | Skrapar;Nd.Sherbimeve Publike;Fature nr.133/13736339;U-Prok.nr.01/1;Kontrate dt.19/03/2014 |