| Executed | 26.03.2015 |
|---|---|
| Registered | 25.03.2015 |
| Invoice | 4927450012015 |
| Institution | Komuna Bogove (0232) 2745001 |
| Beneficiary | PROKO |
| Branch | Skrapar |
| Category | Karburant dhe vaj 99,446 |
| Amount | 99,446 lekë |
| Invoice description | 2745001 Fature 123 seri 17799693 dt 09.03.2015 ur prok 3 dt 18.02.2015 Komuna Bogove SKRAPAR |