| Executed | 25.09.2014 |
|---|---|
| Registered | 24.09.2014 |
| Invoice | 159/27450012014 |
| Institution | Komuna Bogove (0232) 2745001 |
| Beneficiary | PROKO |
| Branch | Skrapar |
| Category | Karburant dhe vaj 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2745001 Fat difer/363/14358721dt 10.07.2014 u-prok 03 dt 25.02.2014 Komuna Bogove SKRAPAR |