| Executed | 14.07.2014 |
|---|---|
| Registered | 11.07.2014 |
| Invoice | 7821390082014 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | PROKO |
| Branch | Skrapar |
| Category | Karburant dhe vaj 600,000 |
| Amount | 600,000 lekë |
| Invoice description | Skrapar;Nd.Sherbimeve Publike;Fature nr.352/14358710 likujdim pjesor;U-Prok.nr.01/1;Kontrate dt.19/03/2014 |