| Executed | 21.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 5127450012014 |
| Institution | Komuna Bogove (0232) 2745001 |
| Beneficiary | PROKO |
| Branch | Skrapar |
| Category | Karburant dhe vaj 111,240 |
| Amount | 111,240 lekë |
| Invoice description | 2745001 Fat 118/13736324 dt 07.03.2014 Komuna Bogove SKRAPAR |