| Executed | 23.06.2015 |
|---|---|
| Registered | 22.06.2015 |
| Invoice | 11327450012015 |
| Institution | Komuna Bogove (0232) 2745001 |
| Beneficiary | PROKO |
| Branch | Skrapar |
| Category | Karburant dhe vaj 212,172 |
| Amount | 212,172 lekë |
| Invoice description | 2745001 Fature 275 seri 17799549 dt 15.04.2015 pjesa e mbetur ur prok 3 dt 18.02.2015 Komuna Bogove SKRAPAR |